Buyer

Obtain 3 Quotes for all non-standard items Raise purchase Orders and expedite orders in line Inform the SCM Management team timeously of any possible line stoppers / Stock outs. Work closely with Finance regarding any payments Completing vendor application documentation. Cost Savings Initiatives and projects. Negotiating set pricing on standard items. Assessing bids from suppliers and updating Vendors List Opening accounts with new suppliers and ensuring the correct documentation is completed and loaded onto the ERP system Making sure goods arrive on time and suppliers are paid Writing and presenting reports timeously Recording and monitoring stock levels and consumable usage Research new products and suppliers