Purchasing Staff

Responsibilities:

• Manage the daily purchasing process
• Review purchase requisitions
• Create purchase orders.
• Source, negotiate and purchase goods and services from vendors.
• Build and maintain relationships with vendors and ensure compliance with established policies and procedures
• Prepare and present reports on purchasing activities, including key performance indicators, cost-saving initiatives, and supplier performance metrics
   

Qualifications:

• Minimum Bachelor degree (S1) All major
• Proficiency in Microsoft Excel and Word
• Strong negotiation skills and ability to effectively manage vendor relationships
• Strong integrity, ownership and commitment to the role
• Ability to work under pressure