To manage the procurement of goods and services required by the Company, ensuring cost-effectiveness, quality standards, timely delivery, and compliance with procurement policies.

Key Responsibilities

• Source, evaluate, and negotiate with suppliers to obtain the best commercial terms.
• Obtain and analyse quotations for goods and services.
• Issue and monitor Purchase Orders (POs).
• Ensure timely delivery of materials and services.
• Develop and maintain strong supplier relationships.
• Conduct supplier performance evaluations.
• Monitor stock levels and liaise with user departments regarding procurement requirements.
• Coordinate with Finance for invoice verification and supplier payments.
• Prepare procurement reports, savings analyses, and spend reports.
• Ensure compliance with Company procurement policies and procedures.
• Identify opportunities for cost reduction and process improvements.

Qualifications & Experience

• Degree in Procurement, Supply Chain Management, Business Administration, or related field.
• Minimum 3 years' experience in procurement or purchasing.
• Experience in FMCG or manufacturing environment would be an advantage.
• Knowledge of procurement systems and ERP software.

Key Skills

• Negotiation skills
• Supplier management
• Analytical skills
• Cost control
• Communication skills
• Microsoft Excel proficiency
• Problem-solving skills