Ensure purchasing activities are done efficiently
KEY ACCOUNTABILITIES:
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Receive and review PR from requesting department
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Collect offers from suppliers
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Place PO on ERP system.
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Send PO to supplier and follow up receiving order confirmation from Supplier
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Follow up deliveries of open orders
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Monitor suppliers' performance periodically
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Verify the receipt of items are as per PO / contracts
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Perform all cash purchased items.
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Manage any additional assignment given by the Deputy Purchase Manager.
Academic and professional qualifications:
Bachelor degree in Engineering\Supply chain\Commerce\Business Administration.
Experience:
+1 years of experience in Purchasing\Procurement in FMCG or Frozen food