Purchaser (Plumbing & Sanitary)

Job Description Outline specific duties such as cost, procurement and compliance in system.

Material Tracking & Transfer Arrangements.

Issuance of purchase orders to suppliers.

Produce weekly PO report.

Ensure all invoices activities comply with company policies and procedures.

Liaise with the finance department to ensure timely payment to suppliers and resolve any billing discrepancies.

Job Requirements Responsible for documentation control for purchasing.

Assist in creating PO in system.

Proficient in Microsoft office.

Familiar with Sage software would be an advantage.

Able to start work within short notice.

Good communication and negotiation skills.

Open-minded and confident when communicating with suppliers.

Able to maintain good relationships with suppliers.

Remuneration subject to experience.