Job Description
Job Function
To track and monitor orders placed with suppliers and ensure on‑time delivery while maintaining strong relationships with relevant stakeholders
Key Performance Areas
- Create and maintain good relationships with suppliers and customers.
- Consider agreed customer KPIs when conducting buying function.
- Create and issue purchase orders within agreed KPI’s.
- Support business partners in resolving invoice discrepancies to ensure correct payments are made to suppliers.
- Process and maintain supplier master information and pricing on procurement system.
- Review and analyse suppliers’ performance.
- Maintain and communicate daily inbound delivery times.
- Maintain records of orders placed, including all relevant data points to enable other functions.
- Ensure invoicing of stock is done so that pre‑payments are received from the client.
- Achieve system management targ...