Buyer

RESPONSIBILITIES

• Coordinates between operating divisions and purchasing;
• Assist in vendor selection, development and management;
• Procure goods and services in accordance with the standard operating procedure and other applicable policies;
• Determine applicable procurement methods to ensure efficiency and effectiveness;
• Prepare, maintain and review purchasing files, reports and price lists;
• Ensure that all spares and consumables are available when needed and on time,
• Ensure procurement audit trail by adherence to standard operating procedure,
• Ensure that the invoices and all proof of supplies are recorded and sent to Accounts Department for payment.