Roles & Responsibilities:
1. Generate Purchase Order,
2. Sourcing new suppliers and vendors,
3. Manage records of all orders, payments and Follow ups,
4. Performing inventory inspections and Reordering supplies & Stocks as necessary,
5. Coordinate delivery & Storage operations,
6. Identify materials requirements for the production department,
7. Ability to negotiate and Bargain,
8. Collaborate with the internal departments to understand their procurement needs,
9. Monitor and Analyze market trends, pricing & Supplier information,
10. Maintain ISO Documentation pertaining to Purchase department.