Perform the purchasing function such that orders and RFQ's are comprehensively and timeously placed, confirmed and delivered at the right price, quantity to ensure no shortages or production stoppages, and ensuring that customer satisfaction is optimised regarding cost of materials (both for quotes and for ongoing business) and company profitability is optimised through managing material costs and movements.Purchasing of Job related materials for all facilities.Reviewing Purchase orders and Tenders issued to and received from vendors.Expediting orders and maintaining ETA dates.Resolving errors on purchase orders as required.Negotiating price and lead time to ensure best case purchase.Investigating and determining what/how/why material came in late, incorrectly or damaged (for non-conformances).Reviewing open purchase orders.Filing Purchase orders.Assisting with cycle counts.Breaking down of drawings and creating my Own BOM's for purchasing.Reviewing reports for stock outs and expiditing open orders.Monitoring price increases and communicating changes as necessary.Assisting with stock rotations as needed.Maintain and monitor vendor relationships with the company's best intrest at mind.Adhering to the purchasing policies and procedures laid out.Receiving and Dispatch of Goods.Operating of 5 Ton Forklift.Operating of 32 Ton overhead Crane.Storeman - issuing of consumables and materials to operators .Estimating.