FINANCE & PROCUREMENT
REF NO. FO04/2018
The incumbent will be responsible for capturing new supplier details and for effecting necessary amendments and updates to current creditor database for the new Creditors’ Master file. Liaising with Department of Trade and Industry to verify company details. Verifying information received from supplier in respect of VAT registration and tax clearance certificates from the Receiver of Revenue. Generate and forward reports, together with creditors’ details, to Manager for verification. Searching for the supplier details through CSD. Sending out the database forms. Following up on outstanding forms. Maintaining a filing system for the database forms and supporting documents
• Relevant 3-year Diploma / Degree in Purchasing or Supply Chain;
• 1- 2 years’ relevant experience in procurement OR supply chain;
• Knowledge of vendor administration.
Applicants are required to complete the relevant application form which is available on the Vacancies website
Completed forms must be sent to email address