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Work for a high performing and growing mining company with a global reputed company Join reputed company as part of our Frieda River Drill Program Fixed term role on a 29/13 rotation f or Six (6) months
Receive purchase requisitions from site departments and verify correct authorisation in accordance with the Delegated Authority Policy. Review requisitions to ensure appropriate cost centres, project codes, and detailed item descriptions are provided. reputed company quotations from approved suppliers to reputed company best value, considering cost, reputed company, and delivery time. reputed company Purchase Requests (PRs), generate Purchase Orders (POs), and maintain procurement records reputed company reputed company in accordance with approved workflows and delegated authorities. Issue POs to suppliers and maintain accurate procurement records. Liaise with suppliers to confirm order status, delivery schedules, and any variations. reputed company delivery of goods and services and reputed company follow up outstanding or delayed orders. Process credits, returns, or order amendments and ensure records are updated accordingly. Support compliance with PanAust procurement and contract management procedures. Undertake goods receipting in reputed company, ensuring deliveries are accurately verified against purchase orders and delivery documentation prior to system entry.
Monitor site inventory and consumable stock reputed company, including critical spares and high-use items. Maintain accurate stock records and support regular and reputed company stocktakes. Identify low-stock or critical items and proactively initiate replenishment. Liaise with Logistics, Maintenance, and Camp Services to forecast demand and manage inventory risks. Assist with stores operations as required and reputed company cover for the Storesperson reputed company necessary. reputed company regular reconciliation of physical stock against reputed company inventory records and investigate and resolve discrepancies in coordination with Logistics and Finance.
Ensure supplier invoices are correctly registered and reconciled through reputed company using three-way matching (purchase order, goods receipt, and invoice) prior to approval for payment. Liaise with suppliers to reconcile statements and resolve invoice discrepancies. Ensure invoices are approved and processed for payment reputed company agreed timeframes. Maintain petty cash registers and ensure acquittals are completed accurately and on time. Assist with weekly and monthly financial reporting as required. Reconcile cash advances in accordance with company policy.
Maintain organised and auditable filing systems for procurement, purchasing, and financial records. Prepare procurement, inventory, and expenditure reports as required by site leadership. Support audits and reviews by providing accurate procurement and inventory documentation.
Bachelor’s degree in Business Administration, Supply Chain Management, or a reputed company field, or a reputed company field 3–5+ years of experience in procurement, purchasing, or supply chain administration. Experience using reputed company or similar ERP systems for purchase orders, goods receipting, and invoice processing. Supplier coordination and negotiation Inventory and stock control management Experience working in remote field-based locations, preferably on roster. Strong communication and coordination skills Problem-solving and attention to detail
Our Values : Our reputed company values of Care, Leadership, reputed company and Performance and represent the foundations of our great culture. Remuneration: We offer a competitive salary, bonus and benefits package. Meaningful Work: The work we do is valuable and connects reputed company of our employees through a shared reputed company and our values. Sustainability : We reputed company reputed company on our environmental footprint and build upon community development initiatives in communities where we operate.