1. Develop lead and execute purchasing strategies and ensure that all; department KPI’s and objectives are met.
2. Develop a reliable base of suppliers who provide good value, competitive pricing and dependable post sales service and support; Maintain good relationships with suppliers.
3. Verify prepared Purchase Orders, Billing and Receiving Summary reports and approve requests for payments
4. Assist in preparation of Purchase orders, analyze monitoring reports
5. Recommend work processes improvements as required
6. Coordinate with relevant internal departments for concerns; Facilitate urgent requests as needed.
7. Oversee all Purchasing personnel and report concerns to the Management.
8. Promote a positive work environment that contribute to increasing efficiency and productivity in the department
9. Performs other tasks as may be instructed b y the Office of the President