Provide administrative and operational support to the Procurement Department
Oversee procurement documentation, including orders, invoices, credit notes, pallets, and transport records, ensuring accuracy and timely submission to Finance
Manage supplier interactions relating to returns, credits, disputes, quality claims, and price changes, escalating matters where necessary
Supervise and support procurement clerks, resolving operational issues and ensuring service continuity
Participate in forecasting, production, and procurement meetings, providing input and follow‑up on actions
Ensure compliance with internal procedures, audit requirements, and Health & Safety standards
Coordinate stock counts, pallet reconciliations, and support internal and external audits
Maintain organized procurement records and support...