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Position: Buyer Job Duration – 6 months (Can be extendable ) Availability – ASAP Ensure that the computerized purchasing system is operational Ensure that all sub-contracts/purchase orders are properly and adequately documented with relevant signatures for the commercial, financial, and technical content where required. Expedite materials to site ensuring an adequate supply of materials at all the times with particular emphasis on maintaining a positive cash flow. Ensure that all major orders for south African projects are based on minimum of 60 days payment. Implement reporting procedures as required and ensure timeously completion of accurate monthly reports and company purchasing reports Delivery of long lead items with specific reference to the construction programme requirements. Assist in introducing a yearly volume discount structure with suppliers to improve the company bottom line Seek feedback from suppliers on what work is in the market place and in particular what work they are doing with clients/consultants.
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