Represents the company in formulating the policies and negotiating contracts with suppliers. Strong attention to detail. Create and issue Purchase Orders for goods/services in a timely and accurate manner based on defined policies and procedures.Verifies specifications and price.May obtain recommendations from vendors for substitute items when required. Process and distribute supplier orders and contracts through to receipt and fulfillment to ensure operational needs are fulfilled in a timely manner. Information Systems. Knowledge and use of SAP to extract and query data to generate necessary. Controling the purchase and supply of all peocured items & service Negotiating price and trems of products with suppliers
Establishing terms, pricing, qulity requirement, delivery and contracts. Day to Day material follow up. Good Communication Skill .
Employement Category:
Employement Type: Full time Industry: Construction & Engineering Functional Area: Purchase Role Category: Purchase Officer Role/Responsibilies: Purchase Assistant