Purchaser

Key Responsibilities:

• Identify and evaluate vendors and suppliers based on price, quality, delivery, and reliability.
• Prepare and process purchase orders and requisitions in line with approved requirements.
• Negotiate pricing, payment terms, and delivery schedules to achieve cost savings and timely procurement.
• Ensure all purchases stay within approved budgets and company policies.
• Maintain updated records of purchases, pricing, and supplier performance.
• Coordinate with the kitchen, store, and operations teams to ensure accurate and timely delivery of goods.
• Check and verify quantities and quality of items received against purchase orders.
• Develop and maintain strong working relationships with vendors for long-term business partnerships.
• Monitor inventory levels and anticipate material requirements to avoid shortages.
• Prepare procurement reports, cost analyses, and vendor evaluations as required.
• Ensure compliance with company’s Non-Disclosure and Non-Compete policies related to suppliers and vendors.
• Support audits and provide documentation for all procurement-related transactions.

Job Type: Full-time

Work Location: In person