Found Description
What You’ll Do:
- Overview inventory levels of assigned commodities to maintain healthy stock levels and increase inventory turns.
- Leverage current market insights to drive competitive pricing strategies and proactively mitigate future pricing risks.
- Continually analyze incoming goods versus forecast/demand, establish reorder points in the system.
- Communicate PO requirements to the Purchasing Manager for approval.
- Frequently review vendor scorecards and flag increasing risk to the Purchasing Manager.
- Send out scorecards to suppliers and review with suppliers based on score.
- Highlight potential obsolete material and slow‑moving material to the Dry Goods Purchasing Manager for review.
- Build and maintain professional relationships with key suppliers.
- Request pricing for new or existing items through the RFQ process from the company‑approved suppliers list.
- Generate quote summaries and review...