About the Role
Job Description
The incumbent will be responsible for managing the end-to-end purchasing process, including purchase order issuance, supplier coordination, and LC/bank contract handling. The role ensures accuracy and compliance in procurement documentation, monitors order fulfillment, and facilitates timely invoice verification and payments. It requires close collaboration with suppliers, finance, and logistics teams to support smooth import and local procurement operations while maintaining adherence to company policies and regulatory standards.
Key Responsibilities:
Purchase Order Management
- Issue and release approved purchase Orders (POs) to relevant suppliers.
- Ensure PO accuracy in terms of price, quantity, delivery timelines, and payment terms.
- Send POs to suppliers and follow up for timely confirmation and order acceptance.
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