Invoicing & Procurement Clerk at Kenafric Industries

Procurement Responsibilities
Daily & Weekly Roles:

• Weekly LPO issuance report Company and department wise with cost
• Processing LPOs’ and sharing with the supplier.
• Making sure LPOs’ are signed and received in SAP and forwarded to Finance for payment Issuing.
• LPOs’, receiving the invoices in SAP and following up with Finance on payments for Contractors.

Monthly Roles:

• Report preparation for TOD
• Monthly cost reduction/saving report

EDUCATION, REQUIREMENTS, COMPETENCIES & SKILLS
Academic Qualifications, Professional Qualifications & Relevant Experience

• Degree in food Science, biotechnology, analytical chemistry &/or any other relevant course
• Minimum of two years of related experience including managing a team.
• Bachelor’s degree in business administration, Supply Chain Management, or a related
• Upholding the highest standards of professional conduct, acting with honesty and integrity and any form of unethical behavior 
• Strong negotiation skills and the ability to build and maintain relationships with suppliers and stakeholders.
• Excellent analytical, problem-solving, and decision-making skills.
• Strong organizational and time management abilities with the ability to manage multiple projects simultaneously