Preparation and processing of requisitions and purchase orders.
Responsible for accounts payables with respect to suppliers, vendors and utilities(phone bills/ electricity etc).
Tracking and follow up of order confirmations, delivery notes and invoice control.
Resolving vendor grievances and claims against suppliers.
Discuss and obtain approval from the management on purchase requirements, purchases made and procurement planning.
Good experience in Food and Workshops.
One year experience in the same field.
Knowledge in ERP system and MS Excel.