Job Openings >> Raw Materials Procurement
Raw Materials Procurement
Summary
Title:Raw Materials Procurement
ID:1128
Department:Administrative
Description

Position summary: Responsible for finding suppliers, choosing raw materials, office supplies, equipment, materials or services and negotiating prices for the company. They review and analyze purchase requisitions, investigate and develop a list of suppliers, prepare bid specifications, issue bid requests and review quotations. Buyers interpret purchasing procedures directly to the Director of Procurement.

Position responsibilities:

  • Processing various purchase transactions based on company policies.
  • Analyzing departmental purchase requisitions for accuracy.
  • Determine method to process requisitions according to required timelines, competitive bidding or dollar amount.
  • Identifying and selecting vendors that meets criteria such as price, quality, quantity and delivery dates.
  • Placing orders for the required commodities.
  • Assisting departments in initiating requisitions and orders.
  • Updating records and files.
  • Writing bid invitations and requesting proposals; analyzing bids, proposals and quotes, then awarding the contract to the chosen vendor.
  • Resolving purchasing problems.
  • Other duties as assigned.
  • Job description can be changed at any time.

Essential skills and experience:

  • Reading, writing, numeracy, oral communication, problem solving.
  • Exceptional written and verbal communication skills
  • Analytical and problem-solving skills
  • Excellent negotiating skills
  • Time management skills
  • Interpersonal skills and the ability to work independently and as part of a team.
  • Detail-oriented and possess knowledge of purchasing procedures and practices.
This opening is closed and is no longer accepting applications
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