Job Description
● Prepare purchase order draft, review requisitions for material or equipment and services.
● Purchase the highest quality goods at the lowest possible price and incorrect amounts.
● Monitor and follow applicable laws and regulations.
● Research and evaluate suppliers, based on price, quality, selection, service, support, availability, reliability, production and distribution capabilities, and the supplier's reputation and history.
● Negotiate, renegotiate, and administer contracts with suppliers, vendors, and other representatives.
● Analyze price proposals, financial reports, and other data and information to determine reasonable prices.
● Monitor shipments to ensure that goods come in on time, and resolve problems related to undelivered goods.
● Reporting to: Commercial Manager.
● Length of probation period: 3 Months.
● Working hours: Saturday to Wednesday 8:30-17 and overtime when necessary
● Travel requirements: Depending on the need.