The Purchasing Special Projects Manager is responsible for managing and deploying all Purchasing department department special projects (SPA). The role of the Purchasing Special Projects Manager is to manage relationship the definition and the implementation of the purchasing panel policy for assigned commodities, manage with Professional Purchasing Qualification Minimum 5-year experience in Purchasing in an industrial environment
ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials materials damaged during transport. Deliver a weekly purchase order report to management that indicates the invoice number & GRN number for all closed purchase orders; (Reconciled order qty vs actual received received qty) as well as a substantiation of all open purchase orders. Maintaining approved suppliers list Request Maintaining Sourcing Approval documents Updating of all purchasing reports to Management Assist with inventory control
ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials materials damaged during transport. Deliver a weekly purchase order report to management that indicates the invoice number & GRN number for all closed purchase orders; (Reconciled order qty vs actual received received qty) as well as a substantiation of all open purchase orders. Maintaining approved suppliers list Request Maintaining Sourcing Approval documents Updating of all purchasing reports to Management Assist with inventory control
experienced in producing technical specifications to purchase Electrical equipment and conduct FATs and SATs
manufacturing team. In this role, you will source and purchase high-quality technical items. As you collaborate
maintenance programme ● Manage stock levels and the purchase of replacement parts and equipment ● Ensure successful
coordinating with project managers, engineering team, purchasing team, suppliers, Quality team and closely follow
coordinating with project managers, engineering team, purchasing team, suppliers, Quality team and closely follow
schedules as necessary
Selecting, ordering and purchasing materials
Organising the repair and routine
with organisational SCM procurement procedures to purchase required items for fibre optic installation at