Process purchase requisitions / orders. Follow-up with Suppliers on deliveries and coordinate with Inventory to ensure that all items are delivered on time and updated in the system without delays.

- Execution and monitoring of all regular purchasing duties advise Procurement Manager of any discrepancies/amendments of any POs as part of the process.

- Prepare and maintain purchasing records, reports and price lists. Maintain rating system as a tool for measuring delivery adherence for future reference at the time of PO issuance.

- Administer contract performance, including delivery, receipt, warranty, damages and insurance

- Reconcile or resolve value discrepancies

- Develop and maintain constructive and cooperative working relationships with colleagues and management.

- Review and approve shipments and documents from suppliers according to agreed terms.

- Compile Group data on Casting Common Consumables and analysis of same to add value to the system