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metrorail(PRASA) Reviews

 

Railway

Diligent, detail-oriented, analytical thinker, pro active Resourceful, Friendly and Approachable, customer excellence Computer Appreciation, Web processing, spreadsheet, Dbae3+, Ms word, MS excel, Windows • Maintains accounting records by making copies; filing documents. • Reconciles bank statements by comparing statements with general ledger. • Maintains accounting databases by entering data into the computer; processing backups. • Verifies financial reports by running performance analysis software program. • Determines value of depreciable assets by running depreciation software program. • Protects organization's value by keeping information confidential. • Updates job knowledge by participating in educational opportunities. • Accomplishes accounting and organization mission by completing related results

Pros: .Supplier sourcing and research .Contract execution and management .Provision of purchasing administrative support .Procurement of goods and services for Company .Generating purchase orders .Provide monthly management report on Key performance indicators .Expedite scheduled deliveries in Accordance with SAP/MRP due date .Consulting with and supporting campus Departments about their purchasing needs .Understanding the rules of tendering .Undertaking a Bid/No Bid exercise to Decide whether to make a submission .Understanding the RFT, deciding Timeless and responsibilities .Selling your tender and pricing to win .Timely management of tender activities .Review of drafts and effecting Improvement .Quality control and procedures .copy-writing where appropriate .Methodologies and executive summaries .Obtaining feedback from the suppliers When tenders are unsuccessful
Cons: Source and research suppliers of goods Services Check and verify that supplier documents And files are accurate and updated Maintain supplier database as directed by The Senior Buyer Ensure accuracy and integrity of supplier Information on the system Ensure of accuracy of item descriptions On the system

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Excellent learning Curve

• Contract execution and management • Provision of purchasing administrative support • Generating purchasing orders • Provide monthly management report on key performance indicators • Consulting and supporting departments on their purchasing needs • Undertaking a Bid/No Bid exercise to decide whether requirements are met • Timely managing tender process activities • Quality control management of tender documentation • Initiates bid/quote process for services, supplies, and equipment; consults with users and outside consultants to develop specifications; prepares bid documents and oversees the bid process • Performs bid analysis and makes recommendations regarding purchases. • Prepares and processes purchasing forms such as purchase orders independent contractors; obtains proper business documentation to validate, set up, assign and track vendor numbers; verifies the appropriateness of budget codes and availability of funds. Determines and develops appropriate sources

Pros: Great oppotunity for promotion
Cons: Reasonable working hours

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