detail-oriented Procurement Buyer to join our team for a 6 months contract . The Procurement Buyer will be negotiation skills, a deep understanding of procurement processes, and the ability to build strong relationships procedures. Monitor inventory levels and manage procurement timelines to ensure on-time delivery of goods department heads and project managers, to understand procurement needs and requirements. Conduct market research about industry trends and best practices in procurement. Resolve supplier issues and discrepancies in
border is required. A sound understanding of procurement coordination is essential.
Key responsibilities
removals as required
Duties/Key Results Areas:
Minimum requirements for the role:
completed
in the development of Purchase Strategies for procurement of commodities, works and services for the Regional and assist in Planning, of activities for the procurement of works, goods and services for the business User to ensure optimal time resource use on procurement. •Prepare and compile bidding documents for thresholds the Bank's rules on the Bank's principles of procurement that is floatation of tenders to contract management equivalent •5 years' work experience •Proven procurement and contracts management practical experience
as a Procurement / Financial Administrator and be at the forefront of driving efficient procurement processes processes. As a Procurement / Financial Administrator you will responsible for the following: Regularly with ad-hoc tasks and cover duties of other procurement personnel when needed. Analyze trends and patterns experience in stock, procurement, purchasing, or logistics. Profound understanding of procurement functions. Basic
as a Procurement / Financial Administrator and be at the forefront of driving efficient procurement processes
processes.
As a Procurement / Financial Administrator you will responsible
with ad-hoc tasks and cover duties of other procurement personnel when needed.
Fund Purpose of the Job: Reporting to the Head: Procurement, the successful incumbent is responsible to provide Office Administration, Paralegal/ Secretariat, Procurement Processes. NB: "RAF offers Total Employment Cost
Responsible for the accurate procurement, purchasing and control of raw materials, products and supplies Continuously analyse production needs and plan procurement of materials accordingly Prepare purchasing worksheets safety stock is updated monthly Procurement Ensure sufficient procurement of raw material, packaging and analysis of imported perfume requirements, and procuring stock accordingly Oxone must be ordered quarterly documentation, price queries, stock shortages etc. Procuring, managing and controlling of all PPE clothing