To provide clerical support, ensuring the seamless acquisition of non-merchandise and non-food items for the various divisions of the company.
Education: Five (5) CXC/CSEC subjects, preferably Grade I-II in English Language, Mathematics and Electronic Data and Processing Management.
Proficiency in Microsoft Office Suite.
Experience: One (1) years’ experience in same or similar capacity
Attributes: Attention to detail, an awareness of the concept of urgency, self-motivated, fair communication skills, passion for growth
Engage in daily communication with local suppliers via email or telephone, to obtain quotations when a Purchase Requisition is received by the Procurement Department
Prepare Local Purchase Orders for management approval and scan/email same to suppliers and departmental leads.
Confirm order receipts and coordinate timely delivery schedules to the Head Office or Providence Terminal.
Verify disbursement accounts for international and local services.
Prepare customs payments and maintain records of same
Prepare petty cash vouchers, gate passes, purchase requisitions and customs broker payment.
Prepare cheque vouchers to ensure timely payments to vendors and maintain accurate logs