

Buyer with experience managing purchase-to-pay activity, supplier follow-up, and SAP-based purchase orders. Coordinates invoice matching, statement review, and requisition processing to keep payments accurate and on time. Supports procurement planning by tracking deliveries, resolving discrepancies, and protecting stock availability.
Purchase order processing
Supplier statement reconciliation
Accounts payable support
Inventory control
Procurement reporting
SAP
MS Office
Treasury Regulations
Procurement procedures
PFMA