To prepare PO reports and maintain accurate records
To follow up close-out of Purchase Orders i.e. make sure
that any cost-increase after PO placement are strictly backed up with
relevant amendment to PO;
To assure that all supplier claims are recorded and
reported properly, company approval obtained accordingly
To analyze changes/revisions to Purchase Orders (PO),
make sure that changes are required/approved by management
To make sure that Contractor’s monthly invoice for the
cost reimbursable procurement items is strictly backed up with the
invoices of suppliers
Scheduling and verifying purchase deliveries.
Follow up Retail Expansion all project request
To comply with company policies, procedures, and
regulatory standards
Namizədə tələblər
High school diploma
2+ years of experience as a PO administrator or in a
similar role
Experience of management reimbursable budgets
Experience of working with landloards under different
contractual
Solid excel knowledge
Fluent in English and Azerbaijani languages
Ability to work on projects in multicultural environment
and used to communication with international technical staff and experts