Purchasing Officer

The Purchasing Officer is responsible for Supply development of all materials needed to build and maintain new & existing stores.
Vendor management - Coordinate concerns, supplier sourcing and new project development; Cost Savings Generation; Maintenance of Masterfile.
Responsibilities
Purchasing point person on new stores/projects.
Liaise with PD on new store opening requirement via OSM list – PD-SCM one worksheet.
Monitors New store opening schedule via PD Dashboard.
Coordinates with other SCM sub-units – Customer Service, Warehouse and Transport.
Sourcing & Canvassing for new materials.
Plotting of quotation in canvass sheet.
Build alternative supplier for top 20 major items – at least 3.
Record Keeping.
Maintains record of all Vendors and Materials – new vendor requirement, evaluation form, product specs, COA and CPR.
Maintains an active and updated Masterfile – Vendor and Items.
Pricelist and canvass sheet are up to date.
Vendor management...