Responsibilities:

• Review purchasing agreements with vendors and maintain open lines of communication with those vendors
• Compare the product deliveries with issued purchase orders and contact vendors when there are discrepancies
• Maintain the supplier database, purchase records, and related documentation
• Manage the purchasing activities, supervise staff, and allocate tasks
• Manage all communications for purchase orders with merchants and analyze all communication for same and resolve all purchase issues and coordinate with the accounting department to process all invoices

Qualifications:

• Graduate of any Business Courses
• Minimum of 5 years (s) relative work experience.
• Knowledgeable with construction and engineering materials.
• Good negotiation skills.
• High level of Integrity with Suppliers.
• Strong analytical and planning skills.
• Proficient in MS Office Applications, especially in MS Excel
• With good interpersonal communication skills both oral and written