- Develop procurement strategies that are inventive and cost-effective
- Review existing contracts with suppliers and vendors to ensure ongoing feasibility
- Perform monthly bank reconciliations, goods sold on consignment
- Perform risk assessments on potential contracts and agreements
- Receive inventory in the accounting system and generate suppliers' Invoices in multi-currencies
- Maintain effective inventory for the company by running item forecasts based on current stock holding
- Initiate Creditors' payments and share payment and allocation details with Creditors including drafting bank STLs
