Sourcing suppliers, and comparing price and quality to ensure the best deal.
Purchase goods, materials, components or services
Support the purchasing function and other relevant departments and communicate any supply problems which may impact on business operations.
Act as an interface between suppliers and other relevant departments on purchasing processes and new projects and activities.
Monitor and advise on any issues which present risk or opportunity to the organisation.
Liaising with suppliers on the delivery and warehouse teams to ensure goods are received on time.
Monitor market trends, provide analysis on costs.
Prepare reports and updates as and when required.
Work closely with others in the procurement function.
Negotiate contracts, improve prices and terms of business with suppliers and review opportunities to make business savings utilising negotiation and procurement best practice tools and methods.
Prepare and raise purchase orders and blanket order.
Build, maintain and manage supplier relationships and keep up good communications.
Ensure that a professional and consistent approach is taken in relation to all supplier relationships.
Ensure compliance to company guidelines, purchasing policies and procedures during supplier negotiations and contracts award process.
Conduct research for new components and suppliers.
Compile data relating to supplier performance to enable evaluation.
Assess and evaluate suppliers and contribute to performance reviews to ensure contract compliance.
Contact suppliers to resolve price, quality, delivery or invoice issues.
Other task assigned by Procurement Manager/General Manager.
Purchaser Requirements
Bachelor’s degree or diploma in business, logistics, or a related field may be required.
Previous experience in a similar position.
Superb written and verbal communication and negotiation skills.
Great organizational and planning skills.
The ability to identify market trends and make decisions in a high-stress environment.