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Purchaser
Apply Before
Feb 17, 2026
Place of work
Bishoftu-Dukem (In front of Eastern Industry Zone)
Employment type
Full time
Requirnment
Position:PurchaserLocation:Head Office, Addis AbabaRequired Number:1Employment Type:Full-timeDate of Announcement:February 2, 2026Deadline:February 17, 2026Salary:NegotiableRole SummaryHabesha Steel Mills PLC is looking for a result-orientedPurchaserto manage our procurement activities. The successful candidate will be responsible for sourcing high-quality raw materials, industrial spare parts, and factory supplies at the best possible prices to ensure uninterrupted production.Key ResponsibilitiesIdentify and evaluate reliable suppliers for raw materials and technical equipment.Negotiate contracts, pricing, and delivery terms to maximize cost-efficiency.Process purchase requisitions and issue Purchase Orders (POs) in a timely manner.Coordinate with the logistics and warehouse teams to ensure items are delivered as specified.Maintain updated records of purchased items, costs, and deliveries.Conduct market research to stay updated on price trends and new vendor opportunities.Identify and evaluate reliable suppliers for raw materials and technical equipment.Negotiate contracts, pricing, and delivery terms to maximize cost-efficiency.Process purchase requisitions and issue Purchase Orders (POs) in a timely manner.Coordinate with the logistics and warehouse teams to ensure items are delivered as specified.Maintain updated records of purchased items, costs, and deliveries.Conduct market research to stay updated on price trends and new vendor opportunities.
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How to apply
Position: Purchaser Location: Head Office, Addis Ababa Required Number: 1 Employment Type: Full-time Date of Announcement: February 2, 2026 Deadline: February 17, 2026 Salary: Negotiable Role Summary Habesha Steel Mills PLC is looking for a result-oriented Purchaser to manage our procurement activities. The successful candidate will be responsible for sourcing high-quality raw materials, industrial spare parts, and factory supplies at the best possible prices to ensure uninterrupted production. Key Responsibilities Identify and evaluate reliable suppliers for raw materials and technical equipment. Negotiate contracts, pricing, and delivery terms to maximize cost-efficiency. Process purchase requisitions and issue Purchase Orders (POs) in a timely manner. Coordinate with the logistics and warehouse teams to ensure items are delivered as specified. Maintain updated records of purchased items, costs, and deliveries. Conduct market research to stay updated on price trends and new vendor opportunities.
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