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• Secures financial information by completing database backups.
• Maintains financial security by following internal controls.
• Prepares payments by verifying documentation, and requesting disbursements.
• Maintains customer confidence and protects operations by keeping financial information confidential.
• Meeting with vendors / suppliers and ensure all goods are checked and delivered on time.
• Inspection of goods ensure goods received are not damaged.
• Negotiation strategies and making recommendations.
• Maintaining knowledge of market/industry trend
• Monitoring stock levels and identifying purchasing needs.
• Researching potential vendors.
• Evaluate offers from vendors and negotiate better prices.
• Work closely with relevant departments to ensure products purchased are in line with the needs of the company.