- To assist in processing of Purchase Orders, liaising with respective purchase requestors.
- Develop procurement strategies by monitoring inventory movement and determining inventory levels of products
- To follow and enforce the company's procurement policies and procedures.
- Managing inventories and maintaining accurate purchase and pricing records.
- Maintaining and updating supplier info, good supplier relations and negotiating contracts
- Monitor customer (internal) and vendor (external) compliance with procurement principles and practices.
- Negotiates and review long-term contracts with suppliers to ensure optimum cost and reliable supply
- To research, source and evaluating on-board potential new suppliers when required, and to follow correct procedures and documentation when engaging suppliers.
- Ensure that all approve vendors contracts are up-to-date and store appropriately