About this role
• Purchase general and specialized equipment, materials, products, and services required for the organization's operations in accordance with company policies and budgetary requirements.
• Assess departmental needs and develop detailed specifications for the procurement of equipment, supplies, and materials.
• Research market trends, evaluate products, and identify qualified suppliers and vendors to ensure cost-effective purchasing decisions.
• Solicit quotations and tenders, consult with vendors, and evaluate proposals based on price, quality, delivery schedules, and service standards.
• Negotiate pricing, terms, conditions, and delivery schedules with suppliers and prepare or recommend the award of purchase contracts.
• Prepare, process, and maintain accurate records of purchase orders, invoices, payments, contracts, and received inventory.
• Coordinate and monitor deliveries to ensure timely receipt of goods and services and resolve discrepancies or supply issues with vendors.
• Monitor inventory levels, conduct periodic stock reviews, and initiate replenishment orders to maintain operational efficiency.
• Inspect received goods for quality and accuracy and coordinate the resolution of defective or non-conforming items with suppliers.
• Build and maintain effective relationships with suppliers while evaluating their performance to ensure continued quality and reliability.
• Assist in the supervision, training, and performance review of purchasing or administrative support staff, as required.
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