Job description
Job DescriptionResponsibilities & duties:
. Raise Purchase Orders in line with business rules
. Ensure Purchase Orders are approved in line with business rules
. Email the Purchase Order to the supplier (where the system does not support automatic
emailing of the Purchase Order)
. Receipt Purchase Order based on an approved goods receipt note/delivery docket
. Request credit notes from suppliers and send to Accounts Payable for processing
. Establish sound relationships with suppliers, ensure lead times are met and expedite
outstanding orders
. Drive continuous improvement across Purchasing process
Qualifications And Requirements
3-4+ years experience in Purchasing
Proven experience in supply chain and logistic administration
Experience in freight management - previous role with a freight company
Netsuite skills (not essential)
Western skills
Good communication - written and verbal
Job Description
Responsibilities & duties:
. Raise Purchase Orders in line with business rules
. Ensure Purchase Orders are approved in line with business rules
. Email the Purchase Order to the supplier (where the system does not support automatic
