Posted:3 hours ago|
Platform:
On-site
Full Time
· Coordinates and facilitates the procurement requirements of the program office based on the procurement policy guidelines.
· Pre-qualification of suppliers as provided in the procurement policy
· Compliance with procurement procedures as per Field Operations Manual.
· Creates purchase orders, ensuring relevant procurement procedures have been applied and all supporting documentation is attached
· Ensuring that invoices received reconcile to purchase orders and created and matching receipts to purchase orders
· Carries out periodic controls to ensure that the filing system is properly used and that documents are regularly filed and easily accessible
· Develop and execute purchasing strategies.
· Negotiate with strategic suppliers/vendors for optimal terms.
Job Type: Full-time
Work Location: In person
GRUHAM DEVELOPERS PVT.LTD.
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