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Buyer
Location: Pietermaritzburg
Description:
- 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.
- Complete vendor application documentation.
- Implement cost savings initiatives and projects.
- Negotiate set pricing on standard items.
- Assess bids from suppliers and update the vendors list.
- Open accounts with new suppliers and ensure the correct documentation is completed and loaded onto the ERP system.
- Ensure goods arrive on time and suppliers are paid.
- Write and present reports timeously.
- Record and monitor stock levels and consumable usage.
- Research new products and suppliers.
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