PURCHASE OFFICER
Fabrication Systems (U) Ltd
Supply Chain & Procurement
Job Summary
Handle negotiations and keep a keen eye for sourcing the best deals. The Purchase Officer will manage procurement, vendor relationships, and cost- effective buying.
- Minimum Qualification : Bachelors
- Experience Level : Entry level
- Experience Length : 2 years
Job Description/Requirements
JOB PURPOSE:
Handle negotiations and keep a keen eye for sourcing the best deals. The Purchase Officer will manage procurement, vendor relationships, and cost- effective buying.
COMPANY BACKGROUND:
We at Fabrication Systems (U) Ltd deal in Structural fabrication, Aluminum & Glass, General metal fabrication, signage, Civil & Turnkey works which form a major part of our product list. FSUL is the exclusive distributor for Otis Lifts, Ace Equipment, Greaves Generators, Jindal & Servotec stabilizers, Indoair Compressors and Safex Over Head Cranes in East Africa and has a partnership with Bohler Welding to supply the Ugandan market with high-quality welding consumables.
JOB IDENTIFICATION
Duty Station: Head Office
Job Type: Full Time
RESPONSIBILITIES:
- Purchase Order Management: Raise, manage, and track purchase orders to ensure timely delivery of goods and services.
- Supplier Identification and Evaluation: Identify, evaluate, and recommend suppliers to ensure best value for the organization.
- Negotiation and Contract Management: Negotiate contracts and prices with suppliers, ensuring compliance with organizational policies and procedures.
- Inventory Control: Monitor and control inventory levels to avoid stockouts and overstocking.
- Goods Receipt and Inspection: Inspect goods received to ensure quality and quantity meet specifications.
- Storage and Distribution: Ensure proper storage and distribution of goods and materials.
- Budgeting and Cost Control: Assist in budgeting and cost control to ensure procurement activities are within budget.
- Invoice Verification and Payment: Verify invoices and ensure timely payment to suppliers.
- Record Keeping and Reporting: Maintain accurate records and prepare reports on procurement activities.
- Policy and Procedure Compliance: Ensure compliance with organizational policies, procedures, and regulatory requirements.
QUALIFICATIONS
- Bachelor's Degree in Procurement, Supply Chain Management, and Business
- Administration or a related field.
- Minimum of 2 years of experience in purchasing or procurement.
- Strong organizational and problem solving skills.
- Proficiency in procurement Software and Microsoft Office.
- Ability to analyze market trends and manage budgets effectively.
How to Apply:
All applications will be received and Reviewed through BrighterMonday Portal by Clicking on the 'Apply Here' section
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