The above position will be based at our Head Office located at Makoi, Nasinu and reports directly to our Purchasing Manager.

Key Responsibilities:

• Receive and record internal purchasing requisitions
• Evaluate potential vendors and suppliers
• Request quotes and compare prices for maximum ROI
• Negotiate on pricing
• Prepare local purchase orders
• Create and maintain good relationships with vendors and suppliers
• Examine and review products and supplies to ensure quality
• Track incoming purchased items
• Update system on supplied items and handover invoices to Accounts payable department

Key Competency Requirements:

• Relevant qualifications in accounting
• At least 1 year of work experience
• Ability to work under minimum supervision
• Applicants having knowledge on “SAGE 300 ERP” will have an added advantage