Job Description

About this role:

  • Prepare and maintain physical and computer files and records of procurement, expenses, and consumption.
  • Receive material requisitions and prepare purchase orders.
  • Tracking of LPOs, matching delivery notes with the invoices and LPO before submitting to the accounts.
  • Administer supply contracts and outline policies with suppliers.
  • Maintain complete updated purchasing records.
  • Follow up with suppliers and company’s store to ensure that material received/delivered in requested time frame and in good condition.
  • Obtain quotations and negotiate for the best price and prompt delivery.
  • Monitor and address supplier delivery performance.
  • Ensure that suppliers are included in the Organization’s approved Vendors list.
  • Follow up with suppliers and coordinate with site Supervisors & Managers in order to meet their schedule.
  • Provide support in getting quotations an...

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