Job Description
Job purpose
To ensure efficient and optimal sourcing of spare parts, machinery, equipment and services for the smooth and continuous operations, maintenance and management of our Operations.
Responsibilities
- Negotiate terms with suppliers such as price, quality of goods, deadlines, and expectations in line with budget cost, specification and delivery targets.
- Coordinate technical items, procurement processes and ensure appropriate remittance and delivery.
- Create purchase orders through Enterprise Resource Planning (ERP) and tracking of processed purchase orders.
- Follow up with overseas suppliers to ensure timely submission of supporting documents for import documentation.
- Liaise with the Import Documentation Supervisor for timely processing of Form M and regular information on current situations.
- Request for delivery confirmation of technical items from plant warehouse employees and notify suppliers for any discrepancies.
- Collaborate with Logistics team to prepare delivery schedule of import items and weekly updates.
- Keep track of suppliers’ invoices payment due dates for processing according to the agreed terms and conditions and do monthly reconciliations of accounts.
- Prepare daily, weekly and monthly procurement reports
- Ensure compliance to company guidelines, purchasing policies and procedures; and oversee KPI tracking and reporting.
Qualifications & Experience
- Bachelor's degree or Higher National Diploma (HND) in Engineering, Science related or Supply Chain Management fields
- Minimum of 4-6 years’ experience
- Proven purchasing experience, preferably in a manufacturing environment
- Knowledge of Microsoft Dynamics Navision or any other Enterprise Resources Planning (ERP) software
- Knowledge of Microsoft Excel and PowerPoint Presentation
- Strong numerical, analytical skills and technical knowledge
- Ability to add value, reduce costs and make business improvements