Career Opportunities: Officer, Corporate Buying (2667)
Requisition ID 2667 - Posted
Job Description
- Receive procurement requests, check basic details, and create PO.
- Collect required documents and follow up on missing information.
- Coordinate with suppliers for quotations, invoices, and delivery or service documents.
- Support vendor registration and basic vendor data checks.
- RFQ & Prepare comparisons and support basic commercial discussions.
- Raise or follow up on PO and approvals.
- Check that invoices and supporting documents match the PO.
- Support payment follow-up, dispute tracking, and credit note follow-up when needed.
- Maintain proper filing of procurement documents and records.
- Check contract terms, set renewals and routine follow-up actions.
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Requisition ID 2667 - Posted
Job Description
- Receive procurement requests, check basic details, and create PO.
- Collect required documents and follow up on missing information.
- Coordinate with suppliers for quotations, invoices, and delivery or service documents.
- Support vendor registration and basic vendor data checks.
- RFQ & Prepare comparisons and support basic commercial discussions.
- Raise or follow up on PO and approvals.
- Check that invoices and supporting documents match the PO.
- Support payment follow-up, dispute tracking, and credit note follow-up when needed.
- Maintain proper filing of procurement documents and records.
- Check contract terms, set renewals and routine follow-up actions.
Email this job to a friend
-
- The job has been sent to
The job has been sent to
Job Description
- Receive procurement requests, check basic details, and create PO.
- Collect required documents and follow up on missing information.
- Coordinate with suppliers for quotations, invoices, and delivery or service documents.
- Support vendor registration and basic vendor data checks.
- RFQ & Prepare comparisons and support basic commercial discussions.
- Raise or follow up on PO and approvals.
- Check that invoices and supporting documents match the PO.
- Support payment follow-up, dispute tracking, and credit note follow-up when needed.
- Maintain proper filing of procurement documents and records.
- Check contract terms, set renewals and routine follow-up actions.