PipeCare Group of companies has been helping the customers ensure the integrity of their pipeline and facility assets for over 20 years. PipeCare Group is looking for an experienced Purchase Officer who will be responsible for working with the suppliers, following up on deliveries, clearing ports and borders, municipality and main supplier issues for concentrate, raw material, spare parts, and Marketing Equipment Management parts.

Key Responsibilities & Authorities

• Handling Purchasing
• Stores material receiving
• Submit GRN to accounts
• Attend purchasing related audit
• Attend meeting with suppliers
• Handling petty cash procurement
• Transportation request from logistics department for delivery & material exit
• Send RFQ & collect quotes
• Purchase requisition creation
• Item code creation
• Purchase order creation
• Approval request & follow up with accounts
<...