Procuring quality materials at the best price available and delivered on time as specified in the material requisition form(MR) for the company need
Ensuring that all documentation as designed by the company with respect to procurement instruction and procedure(in particular, Costing and Planning procedures) are fully implemented
Implementing the Price Analysier as designed by the company for analysis of competing vendors quotes
Implementing the Local Purchase Order (LPO) procedure after the Price Analysier as designed by the company to authorize vendors on material supply contract
Completing and forwarding weekly data base report activities to immediate supervisor
Qualifications
A minimum of first degree in any commercial discipline
2 - 3 years relevant experience in purchasing and Supply operations.
Must be computer literate
Professional qualification will be a plus
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