Purchaser

Frontier Platinum Group

Multiple Cities, Pakistan

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Posted 15 hours ago 28 views Report Job

PKR. 80,000 - 80,000/Month

A Purchaser at Frontier Platinum Group plays a critical role in sourcing, evaluating, and acquiring goods and services that meet the company's operational needs while ensuring cost-effectiveness, quality, and timely delivery. This position requires thorough knowledge of procurement processes, strong vendor management skills, and the ability to maintain accurate purchasing records. The Purchaser collaborates closely with various departments to ensure supply chain continuity and procurement efficiency without managing a team. The role involves vendor evaluation through visits, interviews, and quality analysis, negotiation of contracts and pricing, and management of inbound orders and deliveries. The Purchaser ensures supplier performance by building and maintaining solid vendor relationships and carefully monitoring market conditions to make informed purchasing decisions. Attention to detail, strong organizational skills, and expertise in ERP software and inventory management are essential to excel in this role.
Responsibilities

Identify and source suppliers based on criteria such as price, availability, quality, and logistics to meet organizational needs.
Evaluate and assess vendors through direct visits, interviews, and analysis of product quality to ensure supplier reliability and standards.
Review and verify purchase requisitions and product specifications before initiating the procurement process to guarantee requirements are met.
Negotiate contracts, pricing, terms, and service levels with suppliers to secure favorable conditions for the company.
Prepare, issue, and maintain accurate purchase orders reflecting correct quantities, delivery dates, and pricing.
Track and manage inbound orders, addressing and resolving any delivery or shipment issues efficiently to minimize operational disruption.
Maintain strong, professional relationships with vendors to ensure a consistent and reliable supply chain.
Coordinate and communicate effectively with internal departments such as operations, inventory, and finance to align procurement with organizational demand.
Maintain detailed and accurate records of purchasing transactions, costs, deliveries, and inventory data to support financial and operational reporting.
Analyze market conditions, price trends, and supplier performance regularly to identify opportunities for cost savings and quality improvements.
Utilize ERP software to manage procurement workflows, track orders, and maintain data integrity across purchasing activities.
Ensure compliance with company policies, procurement regulations, and ethical standards throughout all purchasing activities.