Purchasing Officer - IT-Online
Sources quotations by following a competitive bidding process. Identify items available in terms of framework and generate purchase orders in accordance with the standard procedure. Submit purchase orders to relevant managers for approval in compliance with the delegations of authority. Distribute approved purchase orders to suppliers and user departments. Request quotation in terms of technical specifications and quality standards required by the user departments. Collate quotations received. Analyse and evaluate quotations. Reroute as required for correction and authorization in terms of wo...
Source: it-online.co.za