Negotiate and place Purchase Orders, ensure schedule reporting and delivery promises are maintained by suppliers with information communicated to the project/product team and other stakeholders.
Carry out supplier management and performance evaluation, supplier non-conformances to ensure that the correct actions are taken to close them out in a timely manner.
To ensure suppliers meet required HSEQC standards and that product delivered is to specification, on time and with no injuries.
To expedite orders in accordance with Purchase Order requirements.
Work with business units to communicate and improve delivery where-ever possible.
Assist end user departments with price enquiries for obtaining goods/services quotes from suppliers; liaising with originator(s) and updating the purchasing quote register accordingly.
When required, deputies for the Supply Chain Manager with full authority to manage the commodity/product/project function in their absence.
Responsible for continually working with “key” suppliers to ensure clear scope definition and cost reduction programs.
Where applicable, co-ordination of end user department rental requirements with suppliers for operational support activity, and where applicable communicating delivery status to the originators.
Assist the Accounts department with invoice enquiries requiring clarification/approval; specifically, with rental equipment and personnel services. Contact department originators/Supervisors on such invoice approval, update SAP accordingly with applicable information and return approved invoice(s) to the Accounts department.
Manage engineering changes to specifications and advise suppliers accordingly.
Assist Supply Chain Manager with supplier business review meetings and ensure departmental SOP is updated and maintained.
Assist in other purchasing/departmental duties/activities as detailed by the Senior Buyer/Team Leader/Supply Chain Manager.
Receive Engineering or generic specifications and source competitive bids from qualified suppliers that meet the specification, quality, budgetary and schedule requirements.
Requirements
Bachelor's Degree or HND in related discipline.
Minimum of 4 years working experience as a Procurement Officer in a construction firm
Advanced knowledge of computer applications and internet navigation.
Certifications in purchasing related discipline.
Must have business experience, especially gained in buying and selling would be added advantage.
Continuous Professional Development (CPD) abilities required.
Keen attention to detail with an ability to spot errors.
Excellent verbal and written communication skills in English Language.
Good analytical/critical thinking.
Computer-literate with sufficient knowledge of Microsoft Excel, Word and Project.
Excellent at negotiating, networking and dealing with numbers as well as dealing with other factors such as sustainability, risk management and ethical issues.
Excellent at developing and maintaining a successful working relationship.
Demonstrate a confident and mature approach and highly diplomatic.