Duties and Responsibilities will include:

• Arranging and processing weekly supplier payment runs.
• Purchase invoice processing
• Purchase invoice payment.
• Collating and answering any supplier queries.
• Raising POs for consumables and office supplies.
• Maintaining POs and match against supplier invoices received.
• Running monthly purchasing reports to check status of POs raised and general housekeeping in purchasing section of ERP system.
• Electronic filing of supply chain email and scan and relevant documents.
• Filing and scanning company documents, mail distributing, answering, and directing calls.
• Responsibility for stationary supplies etc.
• Overall responsibility for organising couriers and document collection.
• Carrying out any other duties.

TMM Recruitment