GENERATE PROCESS AND PROCUDURE DOCUMENTS FOR CRITICAL SUPPLY CHAIN FUNCTION UPDATING THE DATABASE FROM TIME TO TIME REQUEST QUOTATIONS FROM SUPPLIERS ASSIST ON OPENING TENDERS TO THE PUBLIC LIASE WITH SUPPLIES AND UPDATE ASSET REGISTER ASSIST BY HANDLING TENDER ADMINISTRATION PARTICIPATE IN WEEKLY SUPPLY PLAINNING MEETING HANDLE ADMINISTRATIVE FUNCTIONS IN THE SUPPLY CHAIN UNIT REGISTER POTENTIAL SUPPLIERS TO THE SUPPLIER DATABASE REPORTING AND PROBLEM SOLVING WITHIN THE DEPARTMENT BARCODING ASSETS AND SPOT CHECK AND MAKING SURE THAT THE INVENTORY LIST CROSSPOND WITH THE ONE ON THE REGISTER IF NOT NEED TO BE UPDATED.
