Company Info
FINELINE Distributors LTD
Phone:
Web:
Procurement Assistant
Location: ,
Job Category:
Job ID: 120238
Employment Type:
Salary:
Posted: 03.27.2025
Occupations:
Logistics-Transportation : General-Other: Logistics-Transportation, Purchasing
Job Description:
Position: Procurement Assistant
Reporting Relationship: This position reports directly to the Procurement & Logistics Manager
Summary:
This position is responsible for the preparation of purchasing reports, preparation and distribution of orders and all other purchasing related administrative work for Fineline Distributors/Fireone FX Limited
Duties & Responsibilities
- Ensures all Purchasing Reports updated and maintained
- Update & Maintain records of all orders entered in Order Report Local Orders track & enter value – ensure accountability of each Requestor
- Foreign Orders - Run monthly GP orders showing all Inventory Orders entered cross reference with available shipment control
- Non-Inventory goods - Obtain quotations for Vehicle Parts /Stationary etc as requested and as necessary
- Prepare purchase orders for non-stock supply.
- Ensure relevant quotations are attached to support the purchase.
- Ensure Departmental Manager’s approval is obtained on Quotation before preparing order.
- Maintain log book.
- Copy and distribute purchase order and corresponding quote as follows:
- Original - Supplier
- Pink - Finance Dept
- Green - Purchase Dept
- Inventory goods - Review proformas, ensure product code , description quantity and price aligned as per records and Manager’s request from the supplier.
- Update & Maintain records for the Historical Order Data by Supplier
- Maintain copy of purchase order entered along with relating proforma and cost sheet in the Purchasing Dept in order sequence
- Approved GP orders to be scanned and emailed to Procurement & Logistics Manager
- Reconcile order with shipping invoice to ensure supplier deliver goods based on order, discrepancies to be communicated to Procurement & Logistics Manager and corrected on the order in the system as necessary
- Review all shipping documents for accuracy and report any discrepancies to the Procurement & Logistics Manager
- Ensure CAPEX is completed and recorded if expenditure is an asset.
- Maintain copy of CAPEX in the Purchasing Dept.
- Discrepancies of goods to be calculated and updated in Discrepancy Report
- Ensure records are maintained and filed within area of responsibility
- On Annual basis close off all/relevant files to move to File Storage
- All other updates with data entry reports as necessary
Requirements:
- Minumum 5 CXC/ O' Level subjects (English A and Math Included)
- Purchasing knowledge would be an asset
- Knowledge and ability to use miscrosoft tools
Job Requirements:
Requirements: - Minumum 5 CXC/ O' Level subjects (English A and Math Included)
- Purchasing knowledge would be an asset
- Knowledge and ability to use miscrosoft tools