Purchasing Officer

Reporting to the Purchasing Manager your responsibilities will include:

• Procuring materials for the company in accordance with our ERP System, material requisitions and company policies and procedures
• Raising purchase orders, confirming and expediting orders
• Carrying out new supplier evaluations/analysis
• Ensuring goods arrive on time and are supplied with appropriate certification
• Notifying requisition owner of any delays to delivery dates
• Monitoring expenditure, facilitating initiatives to prevent surplus and preventable costs
• Coordinating the transportation of goods between suppliers and sites
• Performing timely corrective actions, addressing any issued non-conformances
• Providing accurate daily, weekly and monthly reports as directed