Job Status: Placement
Estimated Salary

Expiration date: 08 Oct 2020

Date Posted

08 Sep 2020

Expiration date

08 Oct 2020

Offered Salary (month)



2 year exp



Duties and Responsibilities Negotiate credit terms with Suppliers Compliance to specification & standards required for goods & services meeting the target of zero returns of goods/services ordered. Process all Internal Requisitions to final delivery and payment of goods/services getting at least three quotations from Management approved Suppliers list within standard delivery timelines. Resolution of unplanned & unexpected Operational requirements with 24hours to 36Hours. Adherence to Stock and planned reorder levels in coordination with the Stores Departments and Operations Departments. Purchasing of all goods & services at the best possible prices & costs according to bench marked standards. Maintain and manage files for Part Delivered Orders and Pre-Paid Orders to Suppliers ensuring all Orders are completed on time. Ensure that goods & services purchased meet required quality & specifications as per Procurement Policy. Ensure that proper procedures are followed on dispatching goods from Depots to the Farms/Depots. Track & record all goods dispatched until they arrive at the final destination within planned time frames. Process and complete all Orders within set time lines. Zero loss of goods during delivery to required destination. Follow up on payments to Suppliers and ensure that Suppliers are paid on time within agreed time frames and adherence to credit terms. Ensure all goods & services ordered conform to Procurement standards raising, recording & resolving non-compliance with relevant Departments & Staff Members. Update fully and manage online Order Tracker on a daily basis achieving 100% accuracy with periodic reference to the Divisional Stock Trackers. Process all purchasing source documents in the computerised system and submit daily, weekly, monthly and ad-hoc reports on time. Ensure that all systems & Standard Operating Procedures are adhered to as per Group Standard Operating Procedures in place. Solving all purchasing queries raised by Suppliers or Internal Customers within standard time frames and ensuring cordial business relations are maintained. Qualifications and Experience Degree in Business Management, Economics, Purchasing and Supply or any related field. Relevant experience in FMCG sector with exposure to management of profit-centre FMCG operations.

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