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
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