Scope of Job
To manage and control the purchasing process in line with company policies, ensuring cost efficiency, supplier reliability, timely delivery, and compliance with internal procedures.
Main Duties
- Manage the end-to-end purchasing process for goods, materials, equipment, and services.
- Review purchase requests, obtain quotations, prepare price comparisons, and recommend the best purchasing options.
- Negotiate with suppliers to secure competitive prices, quality standards, payment terms, and delivery conditions.
- Ensure all purchase orders, invoices, delivery notes, and supporting documents are accurate and properly approved.
- Monitor supplier performance, delivery timelines, price changes, and product quality.
- Identify alternative suppliers and support cost-saving initiatives.
- Ensure all purchasing activities comply with internal control procedures and company policies.
- Coordinate with Finance, Receiving, Store, and operational departments to ensure smooth procurement flow.
- Maintain accurate supplier records, purchasing data, and system updates.
- Prepare purchasing reports and provide analysis when required by management.