Job Description
Manage the effective delivery, on a day to day basis, of all purchased materials and products in response to business requirements
-Assist in maintaining the ERP purchasing data integrity of all purchased stock.
-Implementation of centrally identified initiatives
-Carry out tender activity and supplier negotiations
-Support the development of the Fosroc strategic approach to Procurement
-Raising and expediting purchase orders for raw materials, packaging and factored goods in line with business requirements and targets
-Ensuring inventory (RM, Packaging & Factored) records are correctly updated and maintained
-Identify new suppliers, agree on terms and negotiate supply agreements where appropriate
-Establish strategic relationships with key suppliers
-Ensuring timely and accurate price monitoring, with price movements reported, and the impact of these movements clearly communicated
-Effective management of the supply base to ensure that business needs are met
-Sourcing and gaining approval for new suppliers/materials, as appropriate
-Assisting with annual stock takes, as required
