Purchasing Officer (Le Caf LPM)
Skills
About This Role
Procurement & Ordering
- Keep us stocked:
- Prepare purchase requests and place orders with approved suppliers promptly.
- Precision is key:
- Ensure all pricing, quantities, and specifications align perfectly with our operational needs.
- Stay ahead:
- Track delivery schedules and proactively follow up to prevent any stock shortages.
- Connect the team:
- Maintain clear, constant communication with management regarding requirements.
Receiving & Documentation
- Quality Control:
- Verify every delivered item against the purchase order.
- If the quantity or quality isn't right, you don't accept it.
- System Management:
- Record all deliveries, invoices, and credit notes accurately in our system.
- Problem Solving:
- Flag discrepancies, damages, or missing items immediately and coordinate resolutions with suppliers.
- Stay Organized:
- Maintain a flawless filing system for all procurement documents.
Inventory & Cost Control
- Stock Management:
- Support weekly and monthly stock counts with accurate data entry and reconciliation.
- Smart Analysis:
- Monitor key items and suggest reorders based on actual consumption patterns.
- Standards:
- Ensure proper storage labeling and rotation, strictly following food safety standards.
- Finance Support:
- Work closely with the accounts team to ensure invoices and supporting documents are submitted on time.
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