merchandise and collecting payment for goods purchased. To ensure the safe handling of cash at all times
telephone systems, vehicles, and computers. Purchasing Management: Supervise procurement processes,
their needs. Preparing and submitting offers to purchase. Obtaining deposits and balance of payment from
Receive, inspect, and verify incoming goods against purchase orders. Record and enter data related to received
postings, and receipt processes.
Packaging requirements.
compile reports in project status Manage budget and purchase equipment/materials Comply with guidelines and
Receive, inspect, and verify incoming goods against purchase orders. Record and enter data related to received
with vendors. Obtaining quotes and invoices, purchasing goods or services that meet the company requirements
are approved and confirm prices. Importing of purchase transactions from Group Companies. Reconciliations