Purchaser
Position:
Organization: Numek printing and Advertising plc
Not Specified
Job Summary
We are looking for a qualified and experienced Purchaser to join our team in the printing, advertising, and event management industry.
Job Requirements
Education:
Diploma or Bachelor's Degree in Procurement, Supply Chain, Business Administration, or with related field of study
Experience:
Minimum 3 years of relevant experience
Experience in printing, advertising, construction, or event companies is an advantage
Experience purchasing printing materials, branding materials, or event equipment is preferred
Quantity Required: 1
Salary: Negotiable
Duties and Responsibilities
Purchase materials, equipment, and supplies required for company operations
Source and negotiate with suppliers and vendors
Compare prices and prepare purchase orders
Monitor stock levels and coordinate with store/workshop teams
Ensure timely delivery of materials for projects and events
Maintain procurement records and supplier databases
Follow company procurement policies and procedures
Coordinate with finance and operations departments
Monitor market prices and identify cost-saving opportunities
Skills & Competencies
Good negotiation and communication skills
Strong organizational and reporting abilities
Knowledge of Microsoft Excel and procurement systems
Ability to work under pressure and meet deadlines
Knowledge of local suppliers and market pricing
Strong attention to detail and problem-solving skills
How to Apply
Click the apply button below
Job Requirements Diploma or Bachelor's Degree in Procurement, Supply Chain, Business Administration, or with related field of study with relevant work experience Duties and Responsibilities - Purchase materials, equipment, and supplies required for company operations - Source and negotiate with suppliers and vendors - Compare prices and prepare purchase orders - Monitor stock levels and coordinate with store/workshop teams - Ensure timely delivery of materials for projects and events - Maintain procurement records and supplier databases - Follow company procurement policies and procedures - Coordinate with finance and operations departments How to Apply Click the apply button belowDeadline: May 10, 2026, 12:00 AM
Location:
Amount: 1
