Purchasing Clerk

Location: Castries, St Lucia
Date Posted: 03-16-2017
An opportunity exists within our Finance & Accounts Department, Cul De Sac to fill the position of:
Purchasing Clerk

Some of the primary responsibilities of the Purchasing Clerk include but are not limited to:
  • · Processing payments to local and foreign suppliers, as well as assisting in the reconciliation of supplier invoices.
  • · Raising order and stores requests for the department.
  • · Reconciling goods received notes with purchase orders for payment.
  • · Processing approved purchase orders and forwarding these to suppliers and internal  departments at LUCELEC.
  • · Following up on the progress of shipments with overseas suppliers, freight forwarders, Customs, DHL, UPS and FEDEX and notifying brokers of incoming shipments, in order to arrange clearance.
  • · Entering relevant information into the Inventory system.
  • · Operating the forklift occasionally as necessary.
 
The ideal candidate must possess:
Education:
  • · Five CXC subjects (General Proficiency) including English and Mathematics
  • · Tertiary level qualification in a relevant field
  • · At least six (6) months related experience.
 
Skills & Abilities:
  • · Computer proficiency with knowledge of Accounting and Inventory software.
  • · Effective communication and interpersonal skills.
  • · Valid Drivers License.
  • · Certified as a Forklift operator.
 
APPLICATION
If, after reading the above, you believe that you are the ideal candidate, we would like to hear from you. Please submit your application by sending a cover letter and resume addressed to our Human Resources Manager on our career portal at lucelec.catsone.com/careers
 
 
Deadline for receipt of applications—4:30pm Friday, March 31, 2017
 
 
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