Duties and Responsibilities
- Track orders and ensure timely delivery
- Sourcing materials, goods, products, and services and negotiating the best or most cost-effective contracts and deals.
- Conducting market research to keep abreast of emerging trends and business opportunities.
- Raise Purchase Orders in line with business policy.
- Ensure Purchase Orders are approved in line with business policy.
- Email the Purchase Order to the supplier (where the system does not support automatic emailing of the Purchase Order)
- Receipt Purchase Order based on an approved goods receipt note/delivery
- Establish sound relationships with suppliers, ensure lead times are met and expedite outstanding orders
- Drive continuous improvement across Purchasing process
- Maintain good inventory system to avoid stock out and stock variations.
- Provide update on requests filled out and ensure 100% compliance and adherence to Approved Supply Process.
- Ensure proper material package and segregation.
- Punctuality – timeliness to work on daily basis.
- Achieve 85% customer feedback score from the internal feedback software.
- Give feedback to operators on materials availability.
Qualifications and Experience
- B.Sc Degree or ND / HND in Accountancy, Logistics,Business Admin, Supply Chain & Procurement or relevant field.
- Proven work experience as a Purchasing Officer or similar role
- Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors)
- Hands-on experience with purchasing software (e.g. sage)
- Understanding of supply chain procedures
- Solid analytical skills, with the ability to create financial reports and conduct cost analyses
- Negotiation skills
- Show of professional behavior in all dealings
- Excellent job ownership
- Brand loyalty
- Commitment to assigned task
- Demonstration of strong leadership skill.
How to Apply
Interested and qualified candidates should send their CV to: jobs@gdcinemas.com using the Job Title and the Location as the subject of the mail.