Responsibilities will include:

➢ New vendor development, price negotiation with vendor, po releasing, material delivery and payment.
➢ Responsibilities of material procurement receipts, physical inspection, stacking, maintaining minimum & maximum level of critical & fast-moving items, maintaining all procurement document
➢ Finalizing and procurement of raw materials with proper approval.
➢ Purchasing all elements of administration to ensure its smooth running and functioning.
➢Maintaining purchase activity as per schedule
➢ Matching supplier delivery notes with GRN's and purchasing suppliers for delivery dates.
➢ Processing purchase orders for goods and services on purchasing requirements.
➢ Raising and expediting orders with suppliers, while controlling stock levels.
➢ Maintaining and securing the purchasing administrative records and data.
➢ Organizing the ontime delivery of purchased supplies to the company.
➢ Liaising with suppliers in relation to any cost or invoice queries and obtaining a resolution.

➢ Working closely with the supplier to resolve any issues that negatively affect delivery timescales. ➢ Management of reject components, then coordinating appropriate actions with suppliers.
➢ Supporting the product management team in the relationships with suppliers and logistics partners.
➢ Coordinate with suppliers and manufacturers and ensure items do not run out of stock.