The Purchaser is responsible for sourcing, negotiating, and procuring goods and services needed for the company's operations. The role involves working with suppliers, managing inventory levels, and ensuring that purchases are cost-effective and meet quality standards.
Source and evaluate suppliers, ensuring that they offer quality products at competitive prices.
• Negotiate contracts, terms, and pricing with suppliers to ensure favorable conditions for the company.
• Place purchase orders for goods and services based on inventory needs and production schedules.
• Monitor and track the status of orders, ensuring on-time delivery and order accuracy.
• Manage inventory levels, ensuring stock is maintained at optimal levels to avoid shortages or excess inventory.
• Collaborate with other departments to understand their purchasing needs.
• Maintain and update supplier records, contracts, and price lists.
• Review and approve purchase invoices and resolve discrepancies.
• Ensure compliance with company purchasing policies and procedures.
• Analyze market trends and pricing to make informed purchasing decisions.
Bachelor’s degree in Supply Chain Management, Business, or related field.
• 2-4 years of experience in procurement or purchasing.
• Familiarity with cashless payment systems for transaction processing.
• Strong analytical skills to assess and select vendors.
• Must possess the attributes of loyalty, integrity, honesty, and must never be bribed, bought, or threatened by any supplier through any possible mean