To provide support to the Buyers with pricing agreements and sourcing products and suppliers. To support end users and the Stores team with receipting goods to enable a 3 way match and invoice payment.
Engage with suppliers to check and maintain product and service pricing as well as obtaining delivery dates. Support the procurement team with saving and uploading contract and project paperwork in the shared drive and procurement system.
Collect and update the procurement department's KPI information to enable management to report monthly to the departments and Board.
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