Duties and Responsibilities

• Review invoices for accuracy of billing, payment dates and any comments or notes attached to the invoice.

• Assist in the procurement process by identifying potential vendors and assisting in the evaluation process

• Identify and recommend cost-effective ways to purchase goods, services, and equipment  

• Ensure that all supplies are current and in adequate to meet anticipated needs

• Assess the need for purchases (such as equipment/inventory, supplies)

• Respond to requests from vendors and customers regarding invoicing and payment, and requesting delivery of company products/services

Job Requirements

• Bachelor’s degree or other degree with a major in accounting or a related field (e.g., business, finance)

• A number of years of experience in purchasing and/or management, specializing in the procurement of goods and services

• Effective written and oral communications skills

• Knowledge in the use of computer software, such as spreadsheet applications (i.e., Microsoft Excel) for data analysis is preferred.

• Excellent organizational skills with the ability to handle multiple tasks, prioritize and manage time effectively.

How to Apply

Submit your application letter via email: w1317875239@gmail.com. For more information contact Tel. +251969697380