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Job Discription
Analyzing and comparing supplier quotations, negotiating prices, and ensuring the best value for money.
Preparing purchase orders and ensuring accuracy in all doentation.
Coordinating with suppliers to track and update delivery schedules, ensuring timely and accurate delivery of goods and services.
Collaborating with internal stakeholders, such as the warehouse and finance departments, to coordinate the receipt and payment of goods.
Assisting in resolving any supplier-related issues or discrepancies, such as quality control or invoice discrepancies.
Knowledge with; shipping doentation and experience in Oracle etc are an added advantages.
Candidate Requirement
