Job Description
Job Description
Responsible for ensuring that Purchase Orders are raised and approved, goods are received and orders are receipted in a complete, accurate and timely manner. Purchasing Staff is expected to liaise with suppliers across the business to align the purchasing process with sales objectives and overall business strategy.
1. PURCHASING
· Sourcing materials, goods and negotiating the best or most cost-effective contracts and deals.
· Performing inventory inspections and reordering supplies and stock as necessary.
· Generate purchase request and purchase order.
· Updating and maintaining records of all orders, payments, and received stock.
· Establishing professional relationships with clients as well as suppliers.
2. NEGOTIATE PURCHASE CONTRACT TERMS OF AGREEMENT
· Enter order details (e.g. supplier, quantities, prices) into internal databases
· Generate counter based on actual arrival of purchase order
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