Job Description
Job Description
Local Procurement:
- Request PFIsfrom multiple suppliers/vendors and negotiate best rates
- Prepare the project budget and /or use the approved budget to issue PO or invite suppliers to deliver relevant items
- Ensure key metrics such as cost, quality and time are not compromised in the procurement process
- Keep, and regularly update a database of suppliers of a relevant range of local materials
- Periodically source for relevant suppliers, initiate business partnerships & manage relationships with every supplier.
- Collaborate with key technical personnel to ensure clarity of specifications and expectations
- Manage relationships with customers and eliminate complaints (sources/causes)
- Examine/inspect supplied items to ensure conformity to PO specs before acceptance
- Take delivery of goods from Freight agents / Local Vendors and hand themover to the Store with records and database-updated
- Track key functional indices and report same to reduce expenses and improve effectiveness
- Keep proper record of all goods received, part number, serial number, capacity, date, etc
- Research to improve all Procurement operations according to the company’s objectives.
- Timely delivery of goods; shipment loading & transferring; document recording and data entry into the system.
- Follow up with the Accounts Department to ensure the supplier’s invoice is properly received and follow through to payment.
Clearing, Forwarding and Logistics:
- Get all required logistic details from the implementation team
- Make cost-effective, timely and efficient logistic arrangements
- Where required, furnish the Project / Implementation Team with details of courier AWB
- Research and find out strategies/tools that enhance optimal logistics operations; identify and address logistic barriers with appropriate strategies.
Reporting:
- Issue weekly PO reports and goods received/pending by way of status reports.
- Issue weekly report to accounts on account payables position
- Issue daily status report on clearing and forwarding of goods
- Monthly procurement report, including payables
Qualifications
- Minimum of First Degree in any field
- Experience in Procurement and Purchasing activities
- 3 years work experience.
Skills:
- Proactive
- Integrity
- A self-starter and independent
- Ability to work under pressure.
- Highly organised
- Significant ability to multi-task effectively.
- Purchase Orders and Contract Negotiation skills
- Strong Analytical Skills
- Communication skills
- Attention to detail