Job Description
Maintain records of goods ordered and received.
Review purchase order claims and contracts for conformance to company policy.
Prepare and process requisitions and purchase orders for supplies.
Represent the company in negotiating contracts and formulating policies with suppliers
Resolve vendor grievances and claims against suppliers.
Prepare reports regarding market conditions and merchandise costs.
Manage on-line purchasing systems.
Requirements
Attained a C+ or higher in your KCSE.
A verifiable academic certificate of training in relevant field.
Partake in a month-long intensive training program (Monday – Saturday)Only successful candidates will be retained.
Proficient in internet research, word processing and spreadsheets.
Excellent communication and presentation skills.
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