Transport, Stores & Purchasing Officer at Rapid Aluminium LTD

Rapid Aluminium LTD - Location: Zambia, Lusaka

Job closed

Contract

Contract type
Permanent
Application deadline
11/11/2019

Description

Position
Transport, Stores & Purchasing Officer at Rapid Aluminium LTD
Vacancies
1
Description

Transport, Stores and Purchasing Officer

Stores and Stock Management

  • Stock Management and accountability of all Aluminium profiles, offcuts, hardware, consumables, and Gaskets.
  • To conduct Monthly stock takes and maintain all records for all items purchased by the company.
  • Management of all Goods received Notes for all items purchased by the company
  • Issuance of all aluminum profiles, offcuts, hardware, consumables and Gaskets on a daily basis for all works and maintenance.
  • To correctly record all issuances.
  • To maintain all customer client stock records.
  • To conduct end of year stock take for Accounting purposes
  • To create space and ensure all aluminium profiles, offcuts, hardware, consumables and gaskets are kept neatly in their designated areas and packed away promptly once received.
  • Purchasing and Ordering

  • To obtain all quotations for all items locally purchased by the company.
  • To scrutinize all quotes and always try to get the best most cost effective items and prices.
  • To manage all local purchases and ensure all items are purchased in a timely fashion to avoid complete depletion and delay the work efficiency.
  • To manage the purchasing of all Marketing materials, Uniforms, PPE, Consumables, Tools Bicycles and parts.
  • To manage purchase and distribution of company cellphones and assigned phone numbers and sim cards.
  • Optimization

  • To manage the Optimization of all profiles in order to identify any shortfalls in materials and obtain the best.
  • To optimize on all consumables for all Installations and issue all consumables at 1630hrs every day to the installation teams.
  • Hardware

  • To engrave hardware for record and easy identification of date of installation.
  • To safely keep all customer keys.
  • To ensure all hardware is packed in order and stores is tidy.
  • To ensure hardware stock is above re order levels.
  • Vehicles

  • Managing vehicle maintenance schedule
  • Assisting accounts department with managing vehicle tax, fitness, insurance schedule
  • Managing Vehicle fuel and Tracking.
  • Providing weekly reports on each individual vehicle.
  • Ensuring thorough monitoring of fleet using GEOTAB tracking system and picking up on any suspicious activity and red flagging any discrepancies.
  • Ensuring there is sufficient funds in the fuel account at all times.
  • Issuing fuel for all company vehicles and keeping record of fleet mileage.
  • Attending to Vehicle repairs, and maintenance.
  • Maintaining files on all vehicles in terms of Service History and Maintenance.
  • Dealing with Police, Insurance and recovery of vehicles when company vehicles are involved in accidents.
  • Office environment and surroundings

  • Managing and Accounting for:
    a. Installation consumables
    b. cleaning materials
    c. Purchasing of office consumables and stationary.
  • Making sure air-conditioning units are periodically maintained
  • Filing, scanning and ordering stationary and other supplies
  • Data inputting and management of filing
  • Refuse waste management
  • Any other Duties as instructed by Senior Management.

    Supporting the Directors in:

  • preparation and submission of Employee contracts to the Ministry of Labour
  • managing of employee personal files (both electronically and paperbased)
  • writing of letters, memo’s and circulars to both an internal and external audience
  • preparation of employee ID cards.
  • Supporting in the management of director’s diaries including:

  • Arranging appointments
  • Booking of travel tickets
  • Booking of hotel accommodation / car hire
  • Supporting the Finance Officer in:

  • Management of Overtime claims for Workshop staff.
  • Local supplier payments
  • Daily payment receipting, banking and depositing
  • Supporting the Sales Officer, Maintenance Foreman and Installations Manager in:

  • Managing the Maintenance Team.
  • Managing the warranties provided for the repairs done.
  • Booking of appointments, maintenance appointments and site visits,
  • Data inputting.
  • Filing of all quotations, Hand over certificates and ensuring all debts are collected.
  • Generation of quotations and Proforma invoices (manual and Gineri Quick quote)
  • Preparing of material lists and ordering of glass and Aluminium profiles and products.
  • Planning, Arranging and organizing Corporate functions, gifts, calendars, etc...
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    Requirements

    Min education
    Primary school
    Required experience
    4 Years
    Nationality
    Not defined
    Languages
    Not defined
    Skills
    Not defined
    Prerequisites

    .

    Company

    Employer name

    Rapid Aluminium LTD

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