Purchase Order Processing: Create, review, and process purchase orders accurately and in a timely manner based on requisitions from various departments.
Purchase Requisitions: Review and validate purchase requisitions to ensure they meet established guidelines and budget constraints.
Supplier Communication: Communicate with suppliers regarding order status, delivery schedules, and any issues that may arise during the procurement process.
Price Negotiation: Support the team in negotiating prices and terms with suppliers to obtain the best possible value for the organization.
Data Management: Maintain and update purchasing records, supplier information, and other relevant data in the purchasing system or databases.
Invoice Matching & Processing: Verify and process supplier invoices, ensuring accuracy and compliance with established procedures. Timely submission to Accounts Department for payment.
Reports and Analysis: Assist in generating purchasing-related reports and perform data analysis to identify trends and areas for improvement.
Compliance and Documentation: Ensure adherence to company policies, procurement procedures, and regulatory requirements, maintaining appropriate documentation and filings for audits.
Additional Duties: Carry out any other ad-hoc duties as assigned by superiors.
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