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GENERATE PROCESS AND PROCUDURE DOCUMENTS FOR CRITICAL SUPPLY CHAIN FUNCTION
UPDATING THE DATABASE FROM TIME TO TIME
REQUEST QUOTATIONS FROM SUPPLIERS
ASSIST ON OPENING TENDERS TO THE PUBLIC
LIASE WITH SUPPLIES AND UPDATE ASSET REGISTER
ASSIST BY HANDLING TENDER ADMINISTRATION
PARTICIPATE IN WEEKLY SUPPLY PLAINNING MEETING
HANDLE ADMINISTRATIVE FUNCTIONS IN THE SUPPLY CHAIN UNIT
REGISTER POTENTIAL SUPPLIERS TO THE SUPPLIER DATABASE
REPORTING AND PROBLEM SOLVING WITHIN THE DEPARTMENT
BARCODING ASSETS AND SPOT CHECK AND MAKING SURE THAT THE INVENTORY LIST CROSSPOND WITH THE ONE ON THE REGISTER IF NOT NEED TO BE UPDATED.