- Represent the company in a professional and competent manner
- Develop a strong working relationship with colleagues and suppliers
- Raising internal purchase order requests
- Matching supplier invoices with internal purchase orders
- Communicate purchase order variances to key stakekholders
- To complete adhoc tasks as requested and directed by the Procurement Supervisor
- Candidate must be a good communicator
- Strong IT skills, including being a competent Excel user and the ability to work across multiple applications simultaneously
- HND Accounts or Degree in Accountancy / Finance
- Good team player
- Flexible and adaptable to change in a fast moving environment
- Ability to work under pressure whilst carrying out multiple tasks