Issue and deliver all Purchase orders timeously to the appropriate vendors and 
requestors. 
• Adherence to all procedures and legislation with regard to the purchasing of goods 
and/or services Assist with amendments of contracts and update the system 
accordingly 
• Monitor overdue orders and actively managing delivery from vendors to meet 
customer requirements 
• Perform filing of all relevant documentation accurately and timeously 
• Support internal customer relationships with exceptional customer service to ensure 
the attainment of business model objective 
• Support effective vendor relationships through clear and consistent communication