Buyer

Obtain 3 Quotes for all non-standard itemsRaise 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 ListOpening accounts with new suppliers and ensuring thecorrect documentation is completed and loaded onto the ERP systemMaking sure goods arrive on time and suppliers are paidWriting and presenting reports timeously Recording and monitoring stock levels and consumable usageResearch new products and suppliers