Job Summary
- The ideal candidate will be responsible for performing routine administrative functions and offering other specific supports to the department.
Responsibilities
- Weekly Notification of the regions once payment is made.
- Updating of procurement tracker based on Requisition and from various department/unit and payments once made.
- Processing Insurance Premium for assets.
- Updating Raw material spoilage report.
- Reconciling Purchase order’s invoices with GRN of goods supplied.
- Filling of Vendor data base template and onboarding new vendors.
- Filing of documents for the department.
- Follow up with vendors for supplies for orders placed.
- Monitoring of inventory supplies and replenishment.
Essential Skills and Qualification
- Minimum of HND / BSc Degree in any field.
- Must be able to communicate effectively with all stakeholders.
- Must have strong written and verbal communication skills.
- Ability to schedule activities, take initiative and maximize time while ensuring to meet deadlines.
- Ability to use Microsoft Office Suite (Word, Excel, PowerPoint) and skills necessary to perform data entry.
- Ability to work with diverse individuals in a wide range of positions.
How to Apply
Interested and qualified? Go to ReelFruit on docs.google.com to apply