Procurement Accountant
1 week ago
**Job Summary**
- Process the posting of supplier invoices.
- Assist in preparing the posting of petty cash.
- Negotiate unit prices to ensure the best quality with a compatible price and ensures complying the company payment terms & conditions.
- Prepare comparison sheet along with all supporting documents for approval process and issue the LPO accordingly.
- Co-ordinate with suppliers to procure samples of the required materials, services etc. and physically inspect materials.
**Qualification**:
- Degree in Accounting
- 3-5 years of experience in similar role
- Expert in Ms-Office and company ERP Systems
**Key Skills**:
- Accuracy
- Time Management
- Multitasking
- Team player
**Job Types**: Full-time, Permanent
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