Job Overview

This role is critical in procuring high-quality and cost-efficient supplies for the company. You will follow
procurement procedures, maintain the back order report, ensure that timely and accurate deliveries are done,
and ensure that we procure from a list of approved suppliers which comply with our requirements and
expectations.

Duties & Responsibilities

1. Able to procure according to an approved Bill of Quantity (BOQ)
2. Create and maintain good relationships with vendors/suppliers
3. Make professional decisions in a fast-paced environment
4. Maintain records of purchases, pricing, and other relevant data
5. Able to appoint suppliers based on a predetermined and approved selection criteria
6. Review and analyse all vendors/suppliers, supply, and price options
7. Develop plans for purchasing equipment, services, and supplies
8. Negotiate the best deal for pricing and supply contracts