Purchaser (Plumbing & Sanitary)

About this role

Job Description Outline specific duties such as cost, procurement and compliance in system. Material Tracking & Transfer Arrangements. Issuance of purchase orders to suppliers. Produce weekly PO report. Ensure all invoices activities comply with company policies and procedures. Liaise with the finan

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• Admin / Secretarial
• Building and Construction
• Negotiation
• Product Documentations
• Sage Accounting Software
• Supplier Payments

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