Uphold the Purchasing Policy and maintain constant communication with internal and external stakeholders on the policy updates/changes.
Have experience in sourcing and negotiation processes, contract management, and supplier relationship management.
On time conversion of PR to PO and ensure items purchased meet the required standards, require delivery date, and specifications from both local and regional specifications.
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3. To prepare all supporting information for the annual audit;
4. To maintain complete and accurate supporting information for all financial transactions;
5. To develop and maintain financial accounting systems for cash management, accounts payable, accounts receivable, credit control, and petty cash;
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