Purchase Document Controller
Altron
- Manage and maintain the complete lifecycle of purchase orders, ensuring accuracy and adherence to company policies and procedures, from creation to closure, to minimize discrepancies.
- Verify and reconcile purchase requisitions against approved budgets and vendor quotations, proactively identifying and resolving any discrepancies to maintain financial control.
- Organize and maintain a centralized, easily accessible filing system for all procurement documents, including contracts, invoices, and correspondence, to ensure efficient retrieval and auditability.
- Monitor vendor performance through document review and analysis, highlighting potential issues and collaborating with the procurement team to drive improvements.
Vacancy posted 15 hours ago
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