Job Description
The ideal candidate would be responsible for :
- Procurement of maintenance, service and replacement parts for processing plant and service departments as per the Astral Procurement Procedure.
- All admin and filing related to job function including creditor’s queries.
- Ensuring all orders are placed on time at the best price with the best supplier.
- Expediting orders and ensuring all items are received on time.
- Managing vendor data basis and reduce vendor base.
- Maintain 20 Keys.
The successful candidate must meet the following requirements :
Matric, tertiary qualification in buying or finance will be an advantage.Experienced in buying of engineering & maintenance items and services.3-5 years’ experience with Buying Systems and Procedures is a must.Possession of Strong Computer skills is a job requirement – Word, Excel, Email & Internet.Be able to take initiative and work independently.Must be able to work under pressure.#J-18808-Ljbffr