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Job Description
- Identify where new suppliers are needed or no longer required.
- Update department managers on supplier performance when required
- Purchase orders to be raised in line with agreed minimum and maximum stock levels with preferred suppliers using agreed pricing. All orders placed outside agreements are to be authorized by management
- Delivery dates are to be agreed with suppliers and chased if they are not delivered within agreed timescales.
- Maintains and updates standard purchasing templates and forms.
Job Requirements
- Bachelor’s Degree in accounting or any related discipline.
- Advanced skills in using Microsoft office; word, excel, and PowerPoint.
- High Negotiation and communication skills
- Males Only can apply
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