Purchase goods, material, services in line with specified cost, quality, and delivery targets.
Support the purchasing function and other relevant departments and communicate any supply problems which may impact on business operations.
Updating on SAP related to purchase order
Act as an interface between suppliers and other relevant departments on purchasing process and activities
Provide analysis on costs for new and existing also reviewing cost.
Work closely with others in the purchasing function and review opportunities for continuous improvement.
Adhere to any health, safety, and environment policies and procedures to ensure the safety and wellbeing of self, staff, and visitors.
Negotiate contract, improve prices and terms of business with suppliers and review opportunities to make business savings utilising negotiation and procurement best practice tools and methods.
Prepare and raise Purchase Orders and order schedules
Build, maintain, and manage supplier relationship and keep up good communications
Ensure a professional and consistent approach is taken in relation to all supplier relationship
Ensure compliance to KSB guidelines, purchasing policies, and procedures during supplier negotiations and Order awards process
Conduct research for new components and suppliers
Compile data relating to supplier performance to enable evaluation
Contact suppliers to resolve price, quality, delivery, or invoice issues.
