Buyer – Supply Chain Management – Artee Group

Responsibilites
Develop an efficient and accurate system for monitoring all open purchase orders
Deliver a weekly purchase order report to management that indicates the vendor invoice number for all closed purchase orders
Work with the inventory management team to ensure that all deliveries satisfy the assigned purchase orders and report any back-ordered or missing products
Assist the Supply Chain Manager with maintaining proper inventory levels of materials used on a regular basis
Establish reliable lines of contact with the field management team to ensure that all field purchase orders are accurate

Purchase of goods from the vendors in our category.
Raising of the local purchase order.
Following up with vendors for supplies.
Ensuring the transfer of goods received in our warehouses (Making of TOD as required).
Following up with a different location for stock confirmation.
Respond to emails from branches in regards to purchases of items in our category.
Recording supplies and stock as necessary.
And other exigencies as the work requires from time to time.

Method of Application
Interested and qualified candidates should forward their CV to: careers@arteegroup.com using the position as the subject of email.

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