Procurement Officer - R15 - 20 K Neg, Linbro Park 3 to 5 years Procurement/buying experience in a Techncial
Job Summary: We are looking for a highly skilled and detail-oriented Buyer to join our team. The Buyer will be responsible for sourcing, negotiating, and purchasing materials, goods, and services essential for our organization's operations. The ideal candidate will have excellent analytical skills,
Procurement Officer - R15 - 20 K Neg, Linbro Park 3 to 5 years Procurement/buying experience in a Techncial
approval for materials and goods from the procurement team / office. Raise purchase orders for all requests and goods spending versus budget to the procurement team / office. Contact suppliers to negotiate prices obtain unit signatures, and send to the procurement office for registration. File all approved vendor local signature approval, and send to the procurement office for final signatures. Follow up on the progress the Finance Department. Follow up with the procurement office via email and telephone for item review and
approval for materials and goods from the procurement team / office. Raise purchase orders for all requests and goods spending versus budget to the procurement team / office. Contact suppliers to negotiate prices obtain unit signatures, and send to the procurement office for registration. File all approved vendor local signature approval, and send to the procurement office for final signatures. Follow up on the progress the Finance Department. Follow up with the procurement office via email and telephone for item review and
provide input where necessary Manage the procurement officer to ensure fulfilment of this KPA Contract team that includes a commercial accountant, procurement officer and legal officer; and ensure timely work
provide input where necessary Manage the procurement officer to ensure fulfilment of this KPA Contract team that includes a commercial accountant, procurement officer and legal officer; and ensure timely work
internally and verify documentation. Advise the Procurement officer promptly of defects pertaining to goods received
internally and verify documentation. Advise the Procurement officer promptly of defects pertaining to goods received
Ensure that previous day invoices are sent to procurement officer. IBT necessary stock to relevant warehouse