About the position
Summary of the role Creation and follow up of Purchase Orders (PO) against invoices Duties and responsibilities Creation of PO and send PO to supplier. Follow up until receipt of invoice. Check the invoice Contact the supplier if the invoice does not match the PO To assist with day-to-day activities of supply chain (issuance of CIPL, stock administrative tasks, issuance of supply chain templates.) Supply chain data analysis when required. Other supply chain activities when required Skills and Requirements Bachelor's Degree of Business Administration Pack Office (Word, Excel, Outlook.). Can easily adapt to using in-house IT tools. Efficient, organized, good team working skills, good English, good general educational background. At least one year's experience working with purchase orders or invoicing. Experience working within the shipping/oil sector a plus
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Fair pay and attractive terms
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A Structured Start from Day One
A supportive team
Mutual Respect and Open Collaboration
Future Outlook
A Secure Job with Growth Opportunities
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