Buyer

Buyer

To contribute to the definition and the implementation of strategy and resources to optimize Procurement operations.



The main duties include but are not limited to:

  • Ensure the adherence to the procurement policy by all relevant Departments
  • Negotiate better deals with suppliers and ensure that all requests conform to specificity and delivery done on time (supplier relationship)
  • Ensure that anything procured falls within the budget in case of waiver to some requests, communication be done through the sourcing committee
  • Establish and maintain an approved vendor list together with the Management representatives.
  • Handle the Request for Quotations (RFQ) processes as per the Procurement procedure.
  • Sourcing of products and service.
  • Act as an interface between suppliers and other relevant departments
  • Monitor and advise on any issues which may present risk or opportunity to the organisation.
  • Monitor market trends, competitor strategies and market suppliers.
  • Provide analysis on costs, new and existing and review cost reduction activities.
  • Work closely with others in the procurement function and review opportunities for continuous improvements.
  • Ensure that goods and services purchased are at the best prices and conditions.
  • Ensure that goods and services purchased are as per Purchase Requisitions.
  • Make sure that all Purchase Orders are processed timeously within the Company ERP System
  • Ensure that all orders are approved by authorised signatories before processing following the Delegation of Authority limit.
  • Email the POs to the selected supplier copying the person who requested the order.
  • Communicate any delay or potential delay on orders to the relevant stakeholders.
  • File all documents/communication related to the Purchase orders.
  • Distribute documentation/information to the relevant departments.
  • Meet the savings plan and other Key Performance Indicators (KPI) of the
  • Ensure that the Group Contracts Management procedure is followed.
  • Maintain a professional relationship with suppliers.
  • Operate with the highest standards of integrity.
  • Follow all the Company’s policies and procedures.
  • Perform any other duties required by your designated manager

 

Skills:

  • Procurement Expertise
  • Compliance Management
  • Process Improvement
  • Tender Management
  • Planning and Organisation
  • Reporting and Analysis
  • Communication and Decision making
  • Stakeholder management
  • Ethical conduct

 

  • Qualifications and Experience
  • Bachelor’s degree in Logistic, Supply Chain Management. CIPS LEVEL 6, Membership of Chartered Institute of Procurement & Supply Chain (MCIPS) advantageous 
  • 3-5 years minimum and experience in Telco would be an additional advantage 
  • Experience sourcing engineering, manufacturing or technical goods and services

 

Interested candidates who meet the minimum requirements can submit their applications, updated CV and certified copies of their academic certificates to: jobsbw.obw@orange.com

The subject window on email should only contain the title of the position being applied for.

Closing Date


Published Date:  02 September 2025

Closing Date: 15 September 2025

 

Only selected candidates will be contacted for enterview