About the Job

1. Collect and compile purchase requirements from work unit and participate in the preparation of annual purchase plan.
2. Participate in the Evaluation of and bid document with assigned committee.
3. Follow the proper receiving of goods and materials; properly inspect registration of goods on the registered books.
4. Register code and tagged at the time of purchase.
5. Participate in establishment of system and ensure identification of fixed asset in a separate register book against each user.
6. Participate in the annual inventory of fixed assets.
7. Make sure that minimum stock and reorder level are in place and make constant follow-up on the timely replenishment of stock items
8. Follow issuance of consumables and fixed assets in accordance with the approval store requisition.
9. Prepare list of suppliers of goods and services and update same periodically.
10. Evaluate and prepare bid analysis for the purchase of goods and services.
11. Identify fixed assets which are no longer useful for the company with regard to the prevailing laws and propose fixed asset disposal for approval; dispose and correct the registration after approval.
12. Participate in the Preparation of plans and reports periodically.
13. Perform other related activities as assigned.

About You

Education

BA in Supply Chain Management/ Purchasing Management/Business Management or other related fields

Work Experience

4 Years Related Experience

Requirement Skill

Negotiation

Logistics

Communication

Procurement

How To Apply

ethiojobs.net

hr@alphagenuine.com