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Job Description
- Selects and evaluates suppliers in order to find the best deals possible on goods that are needed to secure a continues running of the business operations.
- Compares prices among various vendors in order to make sound purchasing decisions.
- Ensures that products are delivered in a timely manner, and that the quality of the goods received is satisfactory and according to the right specifications.
- Negotiates with suppliers on price, mode of payments, and delivery time.
- Evaluates the performance of certain vendors in order to decide whether or not to continue buying from them and develops others to enlarge the supplier list.
- Checks invoices for accuracy and authorizes the accounts payable department to issue payment.
- Monitors and screens Inventories items in order to determine which ones need to be on contracts, consignment stocks or/ and to be locally supplied or export.
- Orders goods such as office supplies on a continuing basis in order to maintain certain inventory levels.
- Enters data concerning inventory and order amounts into a computer database whenever it is needed for continues improvement of the ERP system.
Job Requirements
- 1-3 years of experience
- Preferable previous experience in FMCG
