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Departement: Procurement and Contracts
Reports to: Co-PCM manager
Job Purpose
facilitates, expedites, and follows up material delivery from award of purchase up to supplier delivery at the first incoterm, ensuring that purchased goods/materials are delivered within contractual date. The jobholder monitors material status through PSMS planning screen and follows up of material receipt at company destinations. He/she checks and verifies purchase invoices against delivery evidence and terms & conditions and prepares payment documents for approval. He assists Officer, Procurement in communicating with contractors to resolve damage discrepancies reports (DDR) problems.
Key Accountabilities
Job End Results
Professional Knowledge & Experience