Description
Job Summary:
Professional responsible for procurement activities, purchase requisition issuance, documentation management, supplier interface, and financial control of accounts payable.
Key Highlights:
1. Contractual documentation management
2. Interface with suppliers and internal departments
3. Risk identification and mitigation
**Job Description:**
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Various procurements; Purchase requisition (PR/PO) issuance; RET test collection and reporting; Training of new employees; Contractual documentation management; Interface with suppliers and internal departments to resolve pending issues; Identification and mitigation of legal and operational risks. Accounts Payable: Invoice request and follow-up; Payment provisioning; Cost reclassification
**Employment Type:**
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CLT
**PwD (Persons with Disabilities):**
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INDIFFERENT
**Benefits:**
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**Work Location:**
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Setrata Outsourcing