Job Description
Key Responsibilities:
- Provide administrative and operational support to the Procurement Department
- Oversee procurement documentation, including orders, invoices, credit notes, pallets, and transport records, ensuring accuracy and timely submission to Finance
- Manage supplier interactions relating to returns, credits, disputes, quality claims, and price changes, escalating matters where necessary
- Supervise and support procurement clerks, resolving operational issues and ensuring service continuity
- Participate in forecasting, production, and procurement meetings, providing input and follow‑up on actions
- Ensure compliance with internal procedures, audit requirements, and Health & Safety standards
- Coordinate stock counts, pallet reconciliations, and support internal and external audits
- Maintain organized procurement records and support...