Responsibilities handled:
• Process all incoming Purchase Requests (P/R)
• Administer all general purchases & stationery both of CAPEX & OPEX.
• Attend to end-users inquiries pertaining purchases & prices.
• Source & negotiate for a favorable price of products purchased.
• Assist in processing of contracts.
• Monitoring & tracking shipments.
• Maintenance & generation of company reports and systems
• Works with Accounts Payable (A/P) to reconcile invoices to PO and Receipt as needed.
• Monitor overall Procure to Pay process and system performance
• Provide administration support to teams (Direct Buyers)
• Carry out general duties – encoding, filing, clerical jobs, and organizing events for our department/section.
“I can find little blocks of time to focus so we can scale this business.”
Clearman Lawyers
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