Job timing Depend on Interview Job summary objective Responsible for ensuring that Purchase Orders are raised and approved goods and services are received and orders are receipted in a complete accurate and timely manner The Purchasing Officer is expected to liaise with suppliers across the business to align the purchasing process with sales objectives and overall business strategy Responsibilities duties Raise Purchase Orders in line with business rules Ensure Purchase Orders are approved in line with business rules Email the Purchase Order to the supplier where the system does not support automatic emailing of the Purchase Order Receipt Purchase Order based on an approved goods receipt note delivery docket Request credit notes from suppliers and send to Accounts Payable for processing Establish sound relationships with suppliers ensure lead times are met and expedite outstanding orders Drive continuous improvement across Purchasing process Only Male Candidate Required Skills attributes required Strong understanding of Purchasing principles and processes Experience with Purchasing systems preferred Analytical and have the ability to solve purchasing and inventory related problems Solid data entry skills Excellent verbal and written English communication skills Proactive highly motivated and flexible Highly organized Experienced with MS Office including Word Excel and Outlook Qualifications experience required Bachelor degree preferably Business Administration Accountancy or Finance 1 - 2 years experience in a Purchasing role including data entry Job Time 10 30 to Showroom Closing- Monday to Saturday Weekend Available Job Types Full-time Permanent Pay 15 000 00 - 25 000 00 per month Work Location In person