scheduling agreements and new vendor setup). Conduct Purchasing Research, benchmarking and any related ad-hoc credits - level 8 framework) in Purchasing or similar. Minimum 3 years purchasing, vendor management and sourcing
develop and implement a purchasing policy and strategy, co-ordinate purchasing practices and maximise maximise savings and benefits available from all purchasing activities. To manage and negotiate annual increases ordering of necessary goods and services Finalize purchase details of orders and deliveries Examine and test
develop and implement a purchasing policy and strategy, co-ordinate purchasing practices and maximise maximise savings and benefits available from all purchasing activities. To manage and negotiate annual increases ordering of necessary goods and services Finalize purchase details of orders and deliveries Examine and test
rates management, project reviews and issuing purchase orders to vendors Strong MS Excel skills essential accuracy before invoicing Issue purchase Settlement Proposals (i.e. purchase orders) to vendors (transporters
rates management, project reviews and issuing purchase orders to vendors Strong MS Excel skills essential accuracy before invoicing Issue purchase Settlement Proposals (i.e. purchase orders) to vendors (transporters
rates management, project reviews and issuing purchase orders to vendors
persuading customers within an assigned territory to purchase company products and services
and accounting. Review, approval and release of Purchase Requisition in ERP system. Assisting in providing
supplies when needed and liaise with accounts on purchase Produce reports, presentations and briefs Devise
supplies when needed and liaise with accounts on purchase Produce reports, presentations and briefs Devise