SDO410 – Procurement and Contracts Officer
Tender ID: 403193
Tender Details
Tender Description
This Tender is invited by the Issuer.
The SDO Procurement Plus Team provides support to the organisation for procurement, accounts payable and accounts receivable. The SDO Procurement Plus Team also measures and reports on the financial and operational performance of the Service Delivery Office and provides advice to the executive on financial and organisational strategy.
You will coordinate end-to-end procurement activities providing high-level customer service and value add outcomes to the business while ensuring probity and timely, accurate and accountable records management. Duties include:
• Procurement co-ordination
• On-boarding/off-boarding of staff and contractors
• Contract and purchase order administration using SAP
• Accounts Payable/ Receivable
• Budgeting
• Monthly Reporting
• Ad hoc tasks.
Location
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