Local Purchaser Officer

1. Procurement Management:

• Source and procure materials, equipment, and services required for projects and operations.
• Evaluate supplier bids, negotiate pricing, and establish terms of agreements.

2. Supplier Relations:

• Build and maintain strong relationships with vendors and suppliers.
• Conduct supplier evaluations to ensure reliability, quality, and compliance.

3. Cost and Quality Control:

• Monitor and manage procurement budgets, ensuring cost-effectiveness.
• Ensure that all purchases meet the required quality standards and specifications.

4. Inventory and Logistics Coordination:

• Collaborate with warehouse and logistics teams to manage inventory levels.
• Ensure timely delivery of goods and resolve any logistical challenges.

5. Compliance and Documentation:

• Ensure all procurement activities comply with company policies and legal requirements.
• Maintain accurate procurement records, including purchase orders, invoices, and contracts.

6. Market Research:

• Stay updated on market trends, pricing, and availability of materials and services.
• Identify new suppliers and assess their potential to meet organizational needs.

7. Reporting:

• Prepare procurement reports, including cost analyses and supplier performance metrics.
• Provide regular updates to management on procurement activities and challenges.