Purchaser

Purchasing & Procurement -

• Receive and review purchase requisitions from relevant departments, - Source and evaluate suitable local and overseas suppliers. - Obtain, compare, negotiate, terms, delivery schedules, method shipment and other commercial terms. - Prepare and issue Purchase Orders (POs) upon proper approval. - Follow up closely with suppliers on order status and delivery schedules. - Ensure goods and services are purchased according to Co requirements and specifications. - Maintain good Supplier Management - existing suppliers/develop alternative supplier. - Monitor stock levels and coordinate replenishment. - Maintain accurate purchasing records & documents & information. - Liaise with Accounts, Warehouse, Operations and Management on purchasing matters. - Control of Petty Cash for the purchased reimbursement.

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