AddressProcess purchase requisitions / orders. Follow-up with Suppliers on deliveries and coordinate with Inventory to ensure that all items are delivered on time and updated in the system without delays.
- Execution and monitoring of all regular purchasing duties advise Procurement Manager of any discrepancies/amendments of any POs as part of the process.
- Prepare and maintain purchasing records, reports and price lists. Maintain rating system as a tool for measuring delivery adherence for future reference at the time of PO issuance.
- Administer contract performance, including delivery, receipt, warranty, damages and insurance
- Reconcile or resolve value discrepancies
- Develop and maintain constructive and cooperative working relationships with colleagues and management.
- Review and approve shipments and documents from suppliers according to agreed terms.
- Compile Group data on Casting Common Consumables and analysis of same to add value to the system
Experience: 0.00-0.00 Years
