Buyer

Responsibilities:
• Check and ensure that all approved and authorized purchase orders are timely forwarded (faxed or delivered) to the concerned vendors
• Request and negotiate best quotations, ensuring best quality for all received orders and forward same for approval, while ensuring the best delivery schedule
• Check queries and request clarifications or any concerns regarding received purchase requests data, description, units, quantities and specifications
• Handle timely the daily market list, allocating orders, checking new items included for price and availability, ensuring approvals for onward vendor order confirmation