Obtain 3 Quotes for all non-standard items
Raise purchase Orders and expedite orders in line
Inform the SCM Management team timeously of any possible line stoppers / Stock outs.
Work closely with Finance regarding any payments
Completing vendor application documentation.
Cost Savings Initiatives and projects.
Negotiating set pricing on standard items.
Assessing bids from suppliers and updating Vendors List
Opening accounts with new suppliers and ensuring the
correct documentation is completed and loaded onto the ERP system
Making sure goods arrive on time and suppliers are paid
Writing and presenting reports timeously
Recording and monitoring stock levels and consumable usage
Research new products and suppliers
