The Purchasing Clerk is responsible for researching, comparing and evaluating existing and potential vendors.
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Maintain purchase order system and vendor list /contacts via P.O system as well as in our email database.
- Track orders to ensure timely delivery
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Maintain satisfactory levels of all plant consumables.
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Verify all orders for quantity and quality.
- Coordinate loading/ unloading and storage of products when delivered.
Continue to develop a working knowledge and familiarity of parts, stock and consumables.
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Requirement: Familiarity of Microsoft Office.
