Procurement clerical officer
- Prepare purchase orders and send to suppliers
- Determine if inventory quantities are sufficient for needs, ordering more if needed
- Respond to customer/supplier inquiries about order status, changes or cancellations
- Locate suppliers using catalogs or internet for non contract specialised items
- Insure invoices are receipted and sent to the accounts department
- Meeting with suppliers regularly
- Liaising on a daily basis with accounts department