Organise, lead and control the purchasing department in the tasks of purchasing goods
and services as required by the organisation.
2 Maintain required levels of Inventory through purchase, delivery, and in conjunction with
the Warehouse Manager, storage and stock take regimes
3 Develop and maintain Supplier relationships with Key Suppliers
4 Raise purchase orders for all overseas purchases and capital expenditure Expediting of
purchase orders Process overseas shipments
5 Vendor performance – Develop KPI’s which review Supplier Performance.
6 Liaise with suppliers on delivery, pricing discrepancies and transit damage.
7 Maintain product price updates and advise Marketing Manager for review and approval
8 Monitor & Maintain Supplier Lead times