The Purchasing officer will procure goods, works and services in compliance with procurement policies.
He or she collects pro-forma invoices on approved purchase requisitions, prepares offer analysis and makes recommendations.
Once the purchase order has been completed, the purchasing officer will follow up to assure/ensure delivery.
He or she maintains procurement data including supplier list and standards of goods, works and services, and ensures the effectiveness of procurement in timely and cost effective manner.
Responsibilities
Assist with the preparation of a procurement plan.
Liaise with user departments to determine their product and service needs
Maintains Supplier Catalogues with current pricing information.
Receives approved Purchase Requisitions (PR) for procurement of goods and service.
Tracks all Requisitions or Request for Quotes and determine price competitiveness without sacrificing/compromising quality or delivery times
Identifies and researches potential new suppliers.
Responsible for collection of proforma invoices and presents to the supervisor for further processing or approval
Inquires immediately for more specifications from requesting department if the purchase request is not clearly specified and completed
Assist in conducting vendor sourcing and documentation of vendor documents
Ensures that purchases are made in the best interests of the company
Assures/Ensures delivery and pickup of PO for collection of goods
Prepares weekly procurement status report and submits to the supervisor.
Requirements
HND or B.Sc. in Accounting, Purchasing or related field.
3 years’ purchasing or supply chain experience
Knowledge of BirchStreet software is an added advantage.