About the position
Key Deliverables of the Role: Purchase Order Management
freight coordination) and suppliers (for COD/upfront payments). Document Records and Filing
-
- Maintain a structured and accessible filing system.
- Ensure all purchasing-related documents are up to date and easy to retrieve.
- Audit and manage document locations.
- Ensure all supplier certifications are current and compliant.
- Proactively request updated documents from suppliers before they expire, ensuring compliance.
Draft Specifications for Review
-
- Prepare draft specifications for products based on input from Sales teams.
- Submit drafts to the purchasing manager for review prior to final approval.
- Maintain version control.
- Audit and manage outdated or legacy specifications.
Upkeep Product Register
-
-
- Maintain an up-to-date product register.
- Ensure all products have accurate and complete data; follow up with relevant stakeholders as
-
needed. ? Maintain an accurate supplier matrix. Manage SCAR Resolutions
- Communicate Supplier Corrective Action Requests (SCARs) to suppliers.
- Follow up with suppliers on progress of investigation.
- Ensure SCAR resolutions are recorded and filed.
- Co-ordinate and document any agreed deviations.
Desired Skills:
- aministrative
- analytical mind
- attention to detail
- organisational skill