Purchase Orders and Procurement Processing
Procure goods timeously in line with approved min/max stock levels, internal stock requirements, delegated authority, supplier terms, and company procurement procedures.Review stock requirements, min/max triggers, supplier pricing, lead times, quantities, and approvals before processing or sending purchase orders.Prepare, check and process purchase orders in line with procurement principles, company procedures, approval requirements and supplier agreements.Review purchase orders for accuracy, terminology, pricing, specifications, and compliance with approval requirements before processing. Supplier and Order Follow-up
Contact suppliers to schedule or expedite deliveries and resolve shortages, missed deliveries, late deliveries, price queries, incorrect deliveries, and other procurement-related issues.Track the status of requisitions, s...