Responsibilities
Review prices and product specifications from various suppliers to determine which would provide the best deal.
Create Price Comparative Analysis for evaluation before raising Purchase Order.
Review requests from all departments to ensure all specifications are captured and process themfor PO.
Create and maintain purchasing files and price lists.
Evaluate vendor before enlisting them on Orion and keep report of updated vendor list.
Ensure timely delivery of orders.
Evaluate vendors & negotiate/renegotiate the price, delivery schedule and terms and conditions.
Monitor delivery times and ensures the adequate supply of all required materials, components and equipment.
Review waybill/invoice and raise GRN for goods delivered by vendors.
Prepare local material tracker to monitor GIT.
Answer supplier and customer inquiries about order changes or cancellations and check requisition orders for accuracy.
Requirements
3 years’ experience in Procurement.
Bsc/HND
Salary: – 250,000 – 300,000.00 Gross
Interested and qualified candidates should forward their CV to: careers@givanas.com using the position as subject of email.
Apply via :
careers@givanas.com