PROCUREMENT CLERK (1)

Position: PROCUREMENT CLERK (1)Description:
Document Management: Maintain a detailed log of all incoming and outgoing documents within the procurement unit.
Order Processing: Prepare and process purchase orders and comparative schedules to facilitate purchasing decisions.
Policy Adherence: Ensure all purchasing strategies and policies are fully implemented and strictly followed.
Purchase Coordination: Consolidate and coordinate all departmental purchase requests to streamline the procurement process.
Reporting: Generate and submit monthly procurement reports to management, detailing the status of critical purchases.
Order Follow
• up: Track and expedite placed orders to ensure timely delivery of goods and services.
Filing and Auditing: Organize and maintain all departmental correspondence, and prepare comprehensive audit files for review.
Unit Operations: Manage the daily operational activities of the Procurement Unit to ensure efficiency and continuity.

• Applicants must have a National Diploma in Purchasing and Supply or its equivalent;
• A Degree in Purchasing and Supply would be an added advantage;
• Two (2) years’ Experience in Public Procurement and knowledge of Pastel evolution are also prerequisites.Skills
Public Procurement
Pastel
e. GP

Document Management: Maintain a detailed log of all incoming and outgoing documents within the procurement unit.
Order Processing: Prepare and process purchase orders and comparative schedules to facilitate purchasing decisions.
Policy Adherence: Ensure all purchasing strategies and policies are fully implemented and strictly followed.
Purchase Coordination: Consolidate and coordinate all departmental purchase requests to streamline the procurement process.
Reporting: Generate and submit monthly procurement reports to management, detailing the status of critical purchases.
Order Follow
• up: Track and expedite placed orders to ensure timely delivery of goods and services.
Filing and Auditing: Organize and maintain all departmental correspondence, and prepare comprehensive audit files for review.
Unit Operations: Manage the daily operational activities of the Procurement Unit to ensure efficiency and continuity.

Click to Apply / View More Information

Additional Links:
• Click to Apply / View More Information: https://jobs.buse.ac.zw/applicant/vacancy/33/show (opens in new window)