and purchasing department activities by ordering supplies and raw materials. Maintaining a good vendor relationship invoices along with supporting documentation is supplied to finance for payment: o Invoices to be signed Minimum Requirements • Experience as a Purchaser / buyer or in a similar position. • Knowledge in SAP and
signature / e-signature on all operation expenses. Internal Dynamic – Within the Department: (All departments
Department 2nd Level Reporting Function Title: International Finance and Assurance Manager 1st Level Reporting
payments and submissions processing and filing. · Internal audit requirements are prepared in accordance