
Admin Assistant
1 day ago
Overview:
The purchasing is responsible for the procurement process, maintaining supplier relationships, and managing inventory in head office. This role requires meticulous attention to detail, effective communication skills, and the ability to ensure accuracy and efficiency throughout the procurement life cycle.
TASK LIST:
1. CREATION OF CANVASS SHEET:
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Gather quotations from various suppliers to ensure competitive pricing.
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Organize and compile quotations into canvass sheets for effective comparison and decision-making.
2. CREATION OF PURCHASE ORDER FORM:
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Generate accurate purchase order forms based on approved purchase request forms.
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Ensure completeness and accuracy of purchase orders forms.
3. PROCESSING OF PAYMENT REQUEST:
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Fill out payment request forms accurately, including all necessary documentation and approvals.
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Coordinate with accounting to ensure timely processing of payments to suppliers.
4. SUPPLIER LIST MANAGEMENT:
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Continuously update and maintain our supplier database to ensure it reflects current and potential suppliers, considering factors such as credit terms, free delivery, and reliability.
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Cultivate and maintain positive relationships with suppliers to ensure smooth transactions and favorable terms.
5. HEAD OFFICE INVENTORY MANAGEMENT:
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Regularly monitor stock levels for each item to ensure they remain within the designated minimum and maximum thresholds.
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Monitor stock movements between the head office and store locations. Record incoming and outgoing stock transfers accurately.
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Conduct monthly manual counts of inventory to verify accuracy and reconcile discrepancies between physical counts and database records.
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Generate purchase requests when stock levels reach the minimum threshold, specifying the quantity needed to reach the maximum level.
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Receive incoming shipments from suppliers and ensure that all items are accounted for according to the purchase order. Verify that the received quantities match the quantities stated on the accompanying documentation (e.g., packing slips, delivery notes, delivery receipt).
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Ensure that all received items are properly labelled and organized within the stockroom according to their designated locations.
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