Job Description
Research potential vendors, maintain good relationship with them as well as customers.
Undertaking price or cost analysis before committing purchases while comparing and evaluate offers from suppliers
Negotiate contract terms of agreement and pricing and generate LPO’s.
Track orders and ensure timely delivery
Review quality of purchased products to ensure value for money.
Enter order details (e.g. vendors, quantities, prices) into internal databases and maintain updated records of purchased products, delivery information and invoices
Prepare reports on purchases, including cost analyses and monitor stock levels and place orders as needed
Assist in preparation of budgets and monitor expenditure
Examine financial statements to ensure that they are accurate and comply with laws and regulations.
Inspect procurement books and accounting systems for efficiency and use of accepted accounting procedures.
Prepare and monitor day to day operations within the Group such as invoicing, expenditure and other transactions.
Prepare weekly, monthly, quarterly and annual reports. Develop strategies based on financial research and expertise then present them to senior management.
Oversee stock counts and make necessary adjustments.
Interested and qualified candidates with relevant work experience are invited to send applications to info@homesuniversal.comN.B:
Apply via :
info@homesuniversal.com
