Job Description
Candidate should know the requested material by the end-user
Candidate should be aware of the requirement priority so that he can act on it.
Prepare LPOs promptly to the vendor along with the delivery schedule
Always confirm the specific required material before purchase
Support the Purchase Manager in developing a robust procurement and vendor management system to support the strategic objectives of the Organization.
Device and deploy useful sourcing strategies for the Organization.
Evaluate suppliers, conduct interviews with vendors, negotiate supplier agreements, and manage supplier and vendor contracts
Support in controlling spending and building a culture of long-term savings on procurement costs.
Monitor company purchases and deliveries to determine if goods are defective or not meeting performance demands.
Track and report key functional metrics to reduce expenses and improve effectiveness.
Develop key relationships with business stakeholders and strategic supply partners to improve procurement activities.
Provide periodic reporting for management on purchasing, controls, and processes.
Conducting product research and sourcing new suppliers and vendors
Sourcing materials, goods, products, and services and negotiating the best or most cost-effective contracts and deals.
Performing inventory inspections and reordering supplies and stock as necessary.
Requirements
HND or B.Sc Degree in Business Administration or any related field.
Must be organized and punctual.
Must be conversant with Microsoft Dynamic NAV ERP
Proficient in Microsoft Office.
Well-presented and professional.
Excellent verbal and written communication skills.