Procurement Assistant

Ensure all Purchase orders on the system have an accurate Due Date. Manage purchase orders through the purchasing cycle from requisition to supplier payment. Source stock through the approved supply chain list. Build and maintain relationships with internal stakeholders and the external supply chain. Manage the supply chain in accordance with the department’s SRM process. Deliver against agreed service levels and look to continuously improve service standards. Act professionally at all times and contribute positively to the Procurement function.