Purchaser (Plumbing & Sanitary)

Job Description • Outline specific duties such as cost, procurement and compliance in system. • Material Tracking & Transfer Arrangements. • Issuance of purchase orders to suppliers. • Produce weekly PO report. • Ensure all invoices activities comply with company policies and procedures. • Liaise with the finance department to ensure timely payment to suppliers and resolve any billing discrepancies. Job Requirements • Responsible for documentation control for purchasing. • Assist in creating PO in system. • Proficient in Microsoft office. • Familiar with Sage software would be an advantage. • Able to start work within short notice. • Good communication and negotiation skills. • Open-minded and confident when communicating with suppliers. • Able to maintain good relationships with suppliers. • Remuneration subject to experience.