Despite this reporting structure, you shall support the efforts of the Management team and work together to achieve the business objectives of the company.
Key responsibilities including but not limited to: Procurement & Accounts Responsibilities - Oversee the entire Purchase Requisition (PR) to Purchase Order (PO) process.
- Prepare and process PO based on approved requirements.
- Issue PO to suppliers and vendors in a timely and accurate manner.
- Maintain and update the PO Listing file on weekly and monthly basis.
- Ensure accuracy in matching invoices with orders.
- Maintain updated records of purchased products, delivery information and invoices.
- Monitor the status of unprocessed POs and resolve any outstanding issues promptly
- Monitor the PO status has been completed and follow-up on non-activities PO.
- Maintain and organize procurement and administrative documents for easy access a...