Find a job, a company, or an NGO
- Contact suppliers to get the catalogues/samples for the stationery items or other requirement. Prepares Purchase Orders for requested items
- Providing support to all departments at the Head Office as well as Branches with timely equipping of Items & stationery.
- Check the items which are received.
- Coordinate and follow-up with suppliers on delivery of items.
- Check the ordered items are delivered, missed or late deliveries or have other problems.
- Follow-up with suppliers for the pending invoices for payment.
- Maintain & keep record of Fixed Asset stock. i) Assist in developing &Maintaining supplier database
