Purchaser

The Purchase Supervisor’s tasks shall include, but not limited to the following:

Ø Initiating the evaluation and re-evaluation of prospective suppliers

Ø Maintaining the Approved Suppliers’ Register (with back-ups)

Ø Monitor the performance of approved suppliers

Ø Receive input form user-departments and make necessary entries on each supplied service

Ø Inform Quality Dept of feedback on supplied service which does not meet requirements

Ø Ensuring that orders are received within shortest possible time

Ø Ensuring that requisitioner is informed of any setbacks in timely receipt of supplies

Ø Any other functions as the Supply Chain Manager may so assign.