Purchaser (Plumbing & Sanitary) (Construction, East)

Job Description

• Outline specific duties such as cost, procurement and compliance in system.
• Material Tracking & Transfer Arrangements.
• Issuance of purchase orders to suppliers.
• Produce weekly PO report.
• Ensure all invoices activities comply with company policies and procedures.
• Liaise with the finance department to ensure timely payment to suppliers and resolve any billing discrepancies.

Job Requirements

• Responsible for documentation control for purchasing.
• Assist in creating PO in system.
• Proficient in Microsoft office.
• Familiar with Sage software would be an advantage.
• Able to start work within short notice.
• Good communication and negotiation skills.
• Open-minded and confident when communicating with suppliers.
• Able to maintain good relationships with suppliers.
• Remuneration commensurate with experience.