• Collect purchase orders and purchase requisitions in order to order materials, goods, and supplies.
• Send them to the suppliers.
• Review inventories and order as required.
• Interact with the suppliers on a day to day basis.
• Review deliveries against the orders.
• Track the status of any orders.
• Deal with non supplied, under orders, over orders and damaged goods.
• Ensure that any invoices are sent to accounts for payment.
• Produce and maintain all reports.
• Manage any procurement activities including RFP’s (Request For Proposals)

Working Conditions:

• Working Hours 9-5 Sat. to Thu.
• 2 Year contract