Purchase Manager
Undertake tasks related to procurement and logistics within the company.
Coordinate on sales orders.
Research and evaluate potential vendors.
Review and compare prices and quality and ensure that required stock levels are maintained.
Ensure that materials at the yard and warehouses are secure and accounted for.
When loading and unloading of machinery and equipment is involved, the operation is conducted in a safe manner.
Account for all monies received (for purchases and/or fee payments) via proper documentation of expenses.
All transactions conducted have supporting documentation (i.e. GRNs, DOs, Invoices, LPOs, Packing Lists etc.) properly signed, stamped and dated.
Record of all transactions into the ERP system in a timely manner.