Duties and Responsibilities
Research and evaluate potential vendors and suppliers
Request quotes and compare prices for maximum ROI
Estimate and establish cost parameters and budgets for purchases
Create and maintain good relationships with vendors and suppliers
Negotiate appropriate contracts for pricing and supply
Examine and review products and supplies to ensure quality
Track incoming inventory, delivery arrival time, and note actual arrival time
Organize and update database of suppliers, delivery times, invoices, and quantity of supplies
Work with team members, supervisors, and purchasing manager to develop future purchasing plans and source potential relationships with vendors
Analyze potential vendors and suppliers for future project needs
Ensure all deliveries contain all goods requested
Collaborate with financial team members on contracts, invoicing, and other financial matters

Minimum Requirement
Good degree in Purchasing and Supply or related course.

To Apply
Interested and qualified candidates should send their CV to: darol4sure@gmail.com clearly indicating the Job Title as the subject of your mail.
Application Closing Date: 31st December, 2019