Job Title: Operational Buyer
Direct report to: Supply Chain Manager
Main Purpose of Job
To manage all administration involved with the procurement of Services & Indirect materials, to liaise with the relevant strategic buyers at the regional Head Office for contracting, pricing or RFQ.
Main Responsibilities:
- Operational Buyer has the responsibility to ensure delivery of goods and services to the internal user;
- On the requested date;
- At the requested place;
- In the requested quantity and quality;
- With all the required documents;
- Is the primary contact person for suppliers for operational issues e.g. payments, blocked invoices etc.
- Is responsible for release of blocked invoices.
- The tasks of an Operational Buyer typically include:
- Converting the PR into purchase orders;
- Ensure the quality of data (Procurement and accounting) in the Purchase Order;
- Ensure the alignment with the Procurement rules and procedures;
- Apply the strategic policies established by the Strategic Buyer.
- Transmitting purchase orders to external vendors;
- Monitoring timely confirmation of purchase orders (when required);
- Monitoring transport issues linked to a material order;
- Monitoring timely receipt of blocked invoices;
- Monitoring the balance to deliver and the comparison of the GR (Good Receipt) / IR (Invoice Receipt)
- Ensure communication with vendors;
- Resolution of operational issues with external vendors;
- Maintain a close working collaboration with Strategic Buyers;
- Inform the Strategic Buyer when a contract with that vendor is not in place.
- BA from a reputable university, preferably with technical background – Diploma in Purchasing and supply management
- Working experience of 1 to 3 years as buyer in an FMCG/Manufacturing environment
Kindly also mention your current/ last salary and benefits
Only shortlisted candidates will be contacted.
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