Purchaser - #1104082

Job Description & Requirements

- Prepare Bill of Quantity (BOQ) in response to invitation to tender (ITT) or request for proposals (RFP).

- Source for suppliers based on price, availability, quality and logistical expenses.

- Coordinate with suppliers & forwarders to ensure timely deliveries and oversee the quality of delivered equipment.

- Coordinate with sales department to ensure that they fulfill all client requests.

- Authorize payments and manage purchasing expenses with meticulous record keeping.

- Monitor stock levels and place orders as needed.

- Prepare purchase order and create equipment item code.

- Calculate cost and selling price.

- Other ad-hoc duties assigned by HOD.