About the Role
- Assists in receiving and checking purchase requisitions to verify accuracy, terminology, or specifications.
- Files or lodges purchase requisitions in the Purchasing Module of the system.
- Signs and forwards verified purchase requisitions to the Purchasing Manager for evaluation.
- Determines if stocks or inventory are sufficient for current needs or as a reference for purchase requisitions.
- Coordinates with external providers to schedule or expedite deliveries and resolve shortages, missed, or late deliveries.
- Tracks the status of purchase requisitions and purchase orders.
- Responds to customers and external providers’ inquiries about order status, changes, or cancellations.
- Requests accreditation or re-accreditation requirements from external providers.
- Assists in checking accreditation or re-accreditation requirements of external providers.
- Assists in filing and safekeeping accreditation or re-accr...
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