Specialization: PURCHASING OR INVENTORY OR MATERIAL AND WAREHOUSE MANAGEMENT|
- Carry out transactional processing of purchase requests for goods and services procurement.
- Validate purchase requests received internally and process requests to purchase orders before order issuance to suppliers.
- Provide assistance for purchase order amendments and/or cancellation.
- Provide administrative support in report preparation and/ or data analysis.
- Assist the team on order receipting and processing of supplier’s invoices.
- Assist procurement team in the biennium work closures.
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