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Procurement Clerk
Reason for Reporting
Duties and Responsibilities:
- Order Management: Process purchase orders accurately and in a timely manner, ensuring all details are correct before sending them to suppliers.
- Vendor Coordination: Maintain positive relationships with vendors, communicate order details, and resolve any discrepancies or issues related to deliveries.
- Inventory Oversight: Monitor inventory levels to prevent shortages and ensure that necessary supplies are available for operations
- Compliance: Ensure all procurement activities comply with company policies and regulatory standards.
Qualifications:
Tertiary qualification in Financial Accounting / Supply Chain management.
Knowledge, Skills & Experience:
Attention to Detail: Essential for managing orders and verifying purchase details.
Communication Skills: Strong verbal and written communication skills for negotiating with suppliers and coordinating with internal teams.
Organizational Skills: Ability to manage multiple orders and maintain accurate records efficiently.
Technical Proficiency: Experience with procurement software & database management systems.
