Analyze and negotiate purchasing contracts within the budget subject to the approval of Line Manager.
Ensures delivery of approved materials requests/purchase orders for materials, supplies and services at best value and within company established quality standards.
Sees to it that requisitions are processed in accordance with established company policies and control procedures.
Developing and maintaining adequate sources of supply in accordance with the company’s requirements, specifications and standards.
Obtaining information regarding current developments or trends in buying/purchasing methods, prices, product changes and technical specifications, supply situation and laws and regulations affecting purchasing and delivery of items procured by the company.
Maintains close follow up and liaison with suppliers in accordance with established procedures to assure timely delivery of materials, supplies and services.
Sees to it that purchasing records are properly maintained.