Purchasing Officer I
Menkem International Business PLC • • 9 days ago
Source: hahujobs_telegram
Experience
2+ years
Work Level
Mid Level
Employee Type
Full Time
Offer Salary
Competitive
About The Job
Job Requirements
Education:
Diploma or Bachelor's Degree in Purchasing & Supply Chain Management or with related field of study
Experience:
Minimum of 2 years experience
Experience in spare parts purchasing is preferred.
Quantity Required: 2
Salary: Based on company scale & negotiable
Place of work: Addis Ababa (Kality in front of former Kork & Tin Factory/Midroc Construction Terminal)
Duties and Responsibilities
Review incoming purchase requisitions for accuracy, appropriate approval hierarchies, and clear technical specifications.
Review incoming spare parts requisitions against equipment manuals and asset bills of materials to verify exact part numbers and specifications.
Convert approved requisitions into formal Purchase Orders (POs) within the ERP system, ensuring accurate pricing, delivery terms, and manufacturer codes
Transmit POs to suppliers and secure prompt order acknowledgments, verifying price and delivery dates.
Collaborate with maintenance planners and warehouse staff to monitor stock level.
Collaborate with Accounts Payable to execute the three-way match (PO, receiving log, and invoice) and resolve billing variations.
Coordinate with warehouse and inventory management teams to track stock counts and update replenishment timelines.
How To Apply
Click the apply button below or qualified applicants can submit your application letter, CV and supporting documents in person to the HRM Department Office located around kality weha lemat FB Building 4th floor
Note: Applicants must possess basic computer skills and are required to provide a guarantee/collateral
For more information, please contact us at : +251930100559
Responsibilities
Diploma or Bachelor's Degree in Purchasing & Supply Chain Management or with related field of study
Minimum of 2 years experience
Experience in spare parts purchasing is preferred.
Review incoming purchase requisitions for accuracy, appropriate approval hierarchies, and clear technical specifications.
Review incoming spare parts requisitions against equipment manuals and asset bills of materials to verify exact part numbers and specifications.
Convert approved requisitions into formal Purchase Orders (POs) within the ERP system, ensuring accurate pricing, delivery terms, and manufacturer codes
Transmit POs to suppliers and secure prompt order acknowledgments, verifying price and delivery dates.
Collaborate with maintenance planners and warehouse staff to monitor stock level.
Collaborate with Accounts Payable to execute the three-way match (PO, receiving log, and invoice) and resolve billing variations.
Coordinate with warehouse and inventory management teams to track stock counts and update replenishment timelines.
Qualifications and Skill Sets
- manage purchasing cycle
- coordinate purchasing activities
- perform procurement processes
- maintain relationship with suppliers
- issue purchase orders
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