- Researching potential vendors.

- Comparing and evaluating offers from suppliers.

- Negotiating contract terms of agreement and pricing.

- Purchasing Materials from Local & International Suppliers/Manufacturers.

- Good knowledge of Bank Letter of credit/ International, Local & transferable.

- Track orders and ensure timely delivery.

- Maintain updated records of purchased products, delivery information and invoices.

- Prepare reports on purchases, including cost analyses.

- Maintain library of material samples/ catalogs.

- Prepare Purchase budgeting for each project.

- Ensures deadlines are met by maintaining a system.

- Maintain electronic and manual filing system.

- Making quotations, purchase orders, invoices.

- Coordinate with site staff to ensure proper storage

- Maintain confidentiality in all the aspects.

Job Details

Preferred Candidate