**Key Responsibilities**:**Purchase Requisition Management**:- Create and release purchase requisitions in accordance with company policies and procedures.
- Ensure accuracy and completeness of requisition details, including item descriptions, quantities, and pricing.
- ** Purchase Order Coordination**:- Follow up with Procurement Managers to ensure timely release and submission of purchase orders.
- Monitor the status of purchase orders and communicate updates to relevant stakeholders.
- ** Order Tracking and Follow-Up**:- Track and manage orders for the group, ensuring timely delivery and resolution of any issues that may arise.
- Collaborate with suppliers and internal teams to address order discrepancies and delays.
- ** Invoice Management**:- Manage supplier vendor invoices, ensuring they are processed accurately and in a timely manner.
- Reconcile invoices with purchase orders and resolve any discrepancies.
- ** Process Improvement**:- Continuou...