Purchaser – Aluminium & Glass (Facade Construction)

Job description / Role

– Research potential vendors
– Compare and evaluate offers from suppliers
– Negotiate contract terms of agreement and pricing
– Track orders and ensure timely delivery
– Review quality of purchased products
– Enter order details (e.g. vendors, quantities, prices) into internal databases
– Maintain updated records of purchased products, delivery information and invoices
– Prepare reports on purchases, including cost analyses
– Monitor stock levels and place orders as needed
– Coordinate with warehouse staff to ensure proper storage
– Attend trade shows and exhibitions to stay up-to-date with industry trends