Job Description:




Responsible for sourcing and purchasing materials, supplies, services or equipment.
Obtaining Quotations
Orders/purchasing process from beginning to end: Issuing purchase orders and obtaining authorization for orders.
Email orders to relevant suppliers.
Negotiating payment terms/costs, follow up on order until orders have been received.
Reconcile statements where required, to assist the month end process. Keep our ERP system (Palladium) up to date with new product items and price updates/changes. 
Assist suppliers via email & telephone. Work hand in hand with Sales on New product development; Stores and Production department on planning and fulfillment.
Calculate estimated landed cost of goods by liaising with suppliers on packing list and suppliers of transport to calculate estimated full cost of goods incl transport.