Invoice/Procurement Assistant

Job ID: (02/17 ABJ) Grade: A1 (L) Type of Position: Fixed Term Duration of Post: 6 month Job Category: Foreign and Commonwealth Office (Operations and Corporate Services) Job Subcategory: Procurement Roles and Responsibilities

Create purchase orders
Processing of invoices and record keeping
Maintain Inventory
Procurement administration duties
Making travelling arrangements
Any other ad-hoc duties

Essential Qualifications and Experience 

Accounting knowledge
Knowledge of Microsoft Office

Desirable Qualifications and Experience:

knowledge of Procurement processes

Required Competencies:

Making Effective Decisions
Collaborating and Partnering
Delivering Value for Money
Managing a Quality Service

Starting Monthly Salary N 263, 239

Note

Apply via :

fco.tal.net