Job Description
- Oversee the entire Purchase Requisition to Purchase Order process.
- Prepare and process purchase orders based on approved requirements.
- Sourcing and negotiations with suppliers.
- Ensure accuracy in matching invoices with orders.
- Maintain updated records of purchased products, delivery information and invoices.
- Maintain accurate and up-to-date inventory records, ensuring timely restocking and efficient stock management.
- Perform other ad-hoc tasks as required by management.
Job Requirements
- A minimum of NITEC or certificate in Accounting or equivalent.
- Experience in procurement related work is added advantage.
- Responsible and independent.
- Strong attention to details.
- Strong organization and communication skills.
- Knowledge of microsoft office.
Interested applicants please send your resume to [email protected]
We regret to inform that only shortlisted candidates would be notify for interview.
