Found Description
Job Description & Requirements
- Confirm day-to-day purchase orders. Prepare daily Material demand reports and open Purchase Order reports.
- Analyze Inventory concerning raw materials and supplies.
- Communicate effectively with Suppliers on product costing and lead times/shipping dates.
- Evaluate Supplier performance based on conformance and non-conformance deliveries.
- Monitor industry prices to obtain the best available pricing.
- Establish relationships with new vendors; maintain and build upon existing vendor relationships.
- Ensure vendor invoices are documented and processed on time.
- Contact suppliers to resolve missed deliveries, short shipments, and pricing discrepancies.
- Matching Purchase Orders with Delivery Orders and invoices.
- Prepare Purchase orders
- Fulfill various administrative duties
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