Store & Purchasing Officer
Responsible for the input all invoices in the system in accordance with company policies and procedures.
Back up to support P&S for all follow up of open PO when absent.
Liase with Account Payable Department to ensure accurate and timely payment of invoices and issues to maintain good relationship with the supplier.
Follow up stock orders/direct through established channels with supplies.
Act as back up for any store and purchasing issue/delivery of goods.
Process entries in the receiving book verifying / orderly labelling of goods.
Ensure the good running of the store.
Reinforced inventory on site for fertilizers/diesel.
Experience Required: At least 2 years