Assess strategic, financial, accounting, tax or legal impact of procurement activities to ensure that policy is directed towards achieving the utmost benefit to the company
Check and approve purchase orders within prescribed limits and escalates purchase orders above limits
Coordinate the monitoring of purchase orders raised on the computerized system
Coordinate and distribute RFQs and other activities amongst the Buyers and other staff for effective man-hour utilization, task clarity and efficient delivery of customer’s needs
Communicate procurement activities to user departments effectively
Ensure that complete records of purchase orders are properly kept (data packs)
For complete job details, visit link below
http://www.mtnonline.com/careers/vacancies.asp?deptid=4&id=1247
