o To ensure suppliers meet delivery deadlines and to ensure all related parties are informed about the status of the goods received from time to time;
o To ensure all parties follow the company’s purchase/requisition procedure & generate a purchase order on a timely basis when stock levels are running low without exceeding the allocated monthly budget (Inks, Plates, Consumable Items & etc.);
o To ensure all information and records are accurately maintained in particular in the system and to ensure all the requirements for GST are met;
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