Purchasing Department

- Maintain quality / Value of our products.
- Maintain cash ties up in Inventory.
-Maintain flow of input to maintain the flow of out put.
-Strengthen the organization position.
-Making sure all collections including cash and cheque payments made to the office with accurate documentations.
-To reconcile daily the payments made to the office.
-To prepare invoices for clients and all properties within the company.
-To stock take every week and ensure sufficient stock is always at the office.
-To update on the latest prices from suppliers.
-To ensure all documentation is properly filed.
-To prepare accounts for audit yearly.