Support in the procurement process by assisting with the evaluation of bids, compiling bid comparison reports, and participating in negotiations with suppliers and subcontractors.
Monitor creditors ageing, and responsible for on-time processing and payment of all payment requests and prepare the payment proposal based on the payment cycle.
Accurately complete all required delivery and pickup documentation, such as bills of lading, manifests, and delivery receipts, ensuring all information is precise and legible.