Matching supplier invoices against requisitions, purchase orders, and goods received notes. Capturing supplier Ensuring proper authorization of requisitions, purchase orders, and invoices. Verifying invoices related Goods Received Not Invoiced and open supplier purchase orders. Following up on outstanding documentation
Regular verification of the correctness of contract purchase pricing. Tracking and reporting of global commodity Accountable for contract and purchase price management Update of purchase price data. Contract adherence
Pertaining quotations from suppliers Creating purchase orders Negotiating discount with various suppliers
Pertaining quotations from suppliers Creating purchase orders Negotiating discount with various suppliers
items (eg 30 000 corrugates pm / labels etc) Purchasing of all local stock Good handle of what's happening
Cancelations Attend sales meetings Track Clients Purchase Orders and Follow up with clients on outstanding
Cancelations Attend sales meetings Track Clients Purchase Orders and Follow up with clients on outstanding
efficiently managing supplier relations and aligning purchases with project schedules. Ensure buyout items fully
Internal responsibilities will focus on Drawing, Purchasing, Projects and Workshop departments. Coordinate
delivery dates, quantities, and quality of the purchased items. Maintains records of orders, invoices, Skills A minimum of 5 years of experience as a purchaser/buyer in construction. Proficient in Microsoft