About the job
Business Line:
Electrical Products.
Job Purpose:
Buys requirements on a timely and efficient possible way considering the price, quality, and delivery.
Key Responsibilities:
• Receives approved purchase requisitions, analyzes specification, quantity and delivery requirements.
• Design all quotes for new and existing vendors and recommend improvements to all delivery and process all purchase order requests and monitor all change orders for all ERP procedures.
• Search market for new potential suppliers.
• Contact potential suppliers and negotiates most favorable proposals.
• Confirms purchase order and demands for order acknowledgement from the supplier.
• Makes constant order follow-up, communicates to vendors for the delivery and/or demands for shipping details and notifies the requester of the status and developments.
• Coordinates with QR for the inspection of materials, receiving feedback and advises suppliers of rejected materials for rectification and/or replacement.
• Deals tactfully and establishes of good relationship with suppliers.
• Communicates with suppliers on behalf of his manager.
• Resolve billing issues and any conflicts between the company and the vendors.
• Assists purchasing manager when needs assist.
• Performs any other duties that purchasing manager may assign from time to time.
Qualification & Education:
Education: Bachelor degree in Commerce-Business Administration or relevant .
Years of Experience: 1-3 years of experience in Local Purchasing.
Language: Good Command of English.
Computer skills: MS office.
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