Buyer

Sourcing materials, goods, products, and services and negotiating the best or most cost-effective contracts and deals.

Rporting any faulty items or inconsistencies immediately.

Coordinating with the delivery team and following up on delays or orders that have been rescheduled.

Prepare purchase order and payment request.

Supplier audit

Develops appropriate sources of supply.

Maintains cooperative working relationships with vendors and internal customers.

Reports, filing, and organizing of documents.

QUALIFICATIONS:

Graduate of any 4-year course

At least 1-year experience in Purchasing

SAP Knowledge is an advantage

Can work with minimum supervision

Negotiation/Good communication skills

Knowledgeable on documentation

with a high degree of INTEGRITY

Summary of role requirements:

Looking for candidates available to work:

Monday: Morning, Afternoon

Tuesday: Morning, Afternoon

Wednesday: Morning, Afternoon

Thursday: Morning, Afternoon

Friday: Morning, Afternoon

1 year of relevant work experience required for this role

Working rights required for this role

Expected start date for role: 15 May 2024

Full time