ADMINISTRATIVE ASSISTANT

About this role

JOB DESCRIPTIONS: · Ensure PO, DO & Invoice tally, generate report and keep to file · Verify receipt of Purchase Requisition from requestor; · Register new vendor into Qualified Vendor List; · Issuance of Purchase Order (PO) to vendor; · Update Procurement Status Report; · Monitor and/or chase for o

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• Admin / Secretarial
• Microsoft Office
• Microsoft Excel
• Purchasing
• Administration

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