Department
Purchasing
Description
Maintain records of goods ordered and received.
Locate vendors of materials, equipment or supplies, and interview them in
order to determine product availability and terms of sales.
Prepare and process requisitions and purchase orders for supplies and
equipment.
Control purchasing department budgets.
Review purchase order claims and contracts for conformance to company policy.
Analyze market and delivery systems in order to assess present and future
material availability.
Develop and implement purchasing and contract management instructions,
policies, and procedures.
Participate in the development of specifications for equipment, products or
substitute materials.
Resolve vendor or contractor grievances, and claims against suppliers. •
Represent companies in negotiating contracts and formulating policies with
suppliers.
Review, evaluate, and approve specifications for issuing and awarding bids.
Direct and coordinate activities of personnel engaged in buying, selling, and
distributing materials, equipment, machinery, and supplies.
Prepare bid awards requiring board approval.
Prepare reports regarding market conditions and merchandise costs. • Arrange
for disposal of surplus materials.
Qualifications
Excellent in Communication skills,time management skills,team management and
monitoring skills.
Gender: Any
Experience: 6-9 Years.
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