A. RESPONSIBILITIES:

• Ensure all procurement activities are conducted in strict accordance with ScanCom
  business principles.
• Maintain a comprehensive overview of local suppliers and constantly benchmark
  prices and performance of existing suppliers against market competitors.
  
• Actively seek out and assess new potential suppliers.
  
• Work closely with internal clients to ensure that all requirements and specifications
  are clearly understood by both parties and that client acceptance is obtained where
  appropriate before finalizing purchase contract.
  
• Ensure blanket contracts are in place with all key suppliers such that daily production
  requirements can be called off against this contract.
  
• Supplier Assessment.
  
• Ensure that all associated documentation is collated, checked, approved by the
  relevant signatory and promptly passed to Finance in order to facilitate timely and
  full payment to suppliers.

B. REQUIREMENTS:

• Previous experience of working in a purchasing team preferably within a manufacturing environment.
• Good communication, negotiation, interpersonal skill to work with team members, clients and suppliers.
• Good attention to detail to ensure all purchase orders are accurate.
• Fluent in English.

Application deadline: 26/04/2024