Responsabilities
Responsible for ensuring that the raw materials and goods purchased for Mama Cass are fit for consumption and use as well as meet both internal and external requirements, including legal compliance and customer expectations
Raising of LPO for all items purchased internally for onward forwarding to store department for raising GPN (Good Received Note)
Ensuring that items to be bought are brought in the right quantity, quality and time.
Monitoring items i. e. auditing/verifying the existence of items said to be purchased by verifying the bin cards, audit records and security records
Coordinating purchasing department staff for proper and adequate product/item procurement, raising of LPOs
