Head - Purchase - Plastic

- Monitor and analyse trends in company spending and inventory control in order to make recommendations for the future and to identify areas for possible savings.

- Develop, establish, implement and enforce supplier and outsourcer guidelines, obligations and service level agreements to the organisation.

- Develop and implement all purchasing and contract management policies and procedures.

- Analyse trends and market conditions for the present and future pricing, availability, lead-time and capacity of good and services.

- Develop and deliver purchasing and inventory reports, bid proposals, requirements documentation and tender documents.

- Control purchasing department budgets.

- Resolve vendor or contractor grievances, and claims against suppliers.

- Review purchase order claims and contracts for conformance to company policy.

- Review, evaluate, and approve specifications for issuing and awarding bids.

- Administer on-line purchasing systems.

- Arrange for disposal of surplus materials.

- Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales.

- Maintain records of goods ordered and received.

- Prepare and process requisitions and purchase orders for supplies and equipment.

- Prepare bid awards requiring board approval.

- Represent companies in negotiating contracts and formulating policies with suppliers

Knowledge of Import and export will be advantage