Receiving, monitoring and sending weekly status of purchase request;
Preparation and routing for approval of purchase order;
Scanning and dispatching of approved purchase order to external provider;
Receiving, preparation and dispatching of supplies to requestors/branches;
Updating and weekly sending of supplies withdrawal report;
Monitoring of PEZA documentation (PF8105);
Supplier and end user coordination (schedule & concern);
Preparation of return items to external provider;
Filling and retrieval of documents;
Fresh graduates with good scholastic records are welcome to apply.