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Procurement Buyer
3 months ago
- Daily comprehensive examination of group expenditures, including collection, categorization, and analysis of group spend to identify trends and opportunities for savings.
- Ensure that purchase approval always transpires before the expense transpires, report findings if not in line.
- Investigate invoice irregularities and query possible duplications/overcharges to maintain financial integrity.
- Identify spending recoverable from customers.
- Ensure monthly recovery reports from BU’s are received with updates i.e.. comments and/or billing information.
- Maintaining cost saving records.
- Benchmarking, enforcing company policy adherence and proposing cost-saving alternatives to BU’s procurement requests.
- Update Standard Operating Procedures (SOPs) as and when required.
- Utilize advanced Microsoft Excel skills to generate actionable reports.
- Monthly report to senior management on the effectiveness of procurement strategies and spending trends.
- Run special projects as required, analyze data, and compile formal presentations to convey findings and recommendations to senior management.
- Conducting supplier reviews and negotiating prices.
- Obtaining quotes from suppliers, processing orders and send to suppliers.
- Follow up on delivery from suppliers.
- Weekly status updates to BU’s on internal order requests.