Search Results: 6 vacancies
...selection of appropriate suppliers and contractors, to promote good procurement practices with due regard to sustainability, ethical purchasing standards, and costing
• Draft an appropriate service level agreement to properly evaluate the performance of suppliers, and...
...periodic physical stock counts.
~ Physically receive raw materials from vendors and check with Delivery Note, with reference to Purchase Order.
~ To Make GRN in SAGE, for the received Material.
~ To put TAG to the Material and to make entry of the receipt in the...
...electrical fixtures, plumbing, carpentry, painting, landscaping, and deep cleaning. The incumbent in this position maintains a log of purchased, supplied, and used supplies. The candidate must know and perform the FM group work order process. He /She may assist in...
...stock levels of finished products.
Receiving and inspecting incoming shipments.
Checking and Organizing Inventory
Fulfill purchase orders.
Check supplies against invoice and purchase orders.
Undertake daily, monthly and annual stocktakes.
Requirements...
...subcontractors, consultants, vendors, and sub-recipients), regardless of the funding mechanism or amount of contract, agreement, or purchase order. This job posting summarizes the main duties of the job. It neither prescribes nor restricts the exact tasks that may be...
...Review employee final payments for accuracy and compliance with labour laws.
Monitor inventory of office supplies and the purchasing of new material with attention to budgetary constraints.
Administration
Ensure smooth running of all administrative functions...