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The Supplier Officer shall:

• Receive all company invoices with company stamp.
• Print, track and dispatch all invoices to relevant offices.
• Receive all company invoices with company stamps.
• Print, track and dispatch all invoices making dispatch notes for acknowledgment by approving authorities.
• Share tracking report twice a week after review by supervisor.
• Follow-up with operations to ensure invoices for approval.
• Posting supplier vouchers for both overheads and disbursements.
• Any additional duty as may be required by management.

Profile

• Invoices should exceed three months in tracking.
• Tracking report should be shared twice a week.
• Ensure invoices are tracked in correct entity and currency.
• To ensure the quality and the reliability of the information.