Storekeeper

Storekeeper Job Location UAE Learn develop and maintain expertise in the operation of the relevant elements of the Oracle procurement and expenses processing systems Gain understanding of all relevant policies procedures and internal controls for procurement and expenses and comply with these at all times Set up new vendor supplier accounts Process purchase requisitions invoices expenses claims and other expenditure source documents including appropriate coding of transactions to the chart of accounts Liaise with vendors suppliers and employees in relation to queries concerning invoices and expenses claims to ensure that Anantara receives all necessary documentation and explanations to support expenditure transactions Liaise with transaction approvers to ensure there are no delays in obtaining approvals for purchase requisitions