Job Description
. Check requisitions of accuracy, completeness and compliance;
. Compare prices, specifications and delivery dates in order to determine the best bid among potential suppliers.
. Prepare, maintain and review purchasing files, reports and price lists.
. Finding the source of at least two suppliers for items
. Identify foreign suppliers for the purchase and registration of documents with superior monitoring
. Transmits and prioritizes approved purchase orders and supporting documents to supplier.
. Follow the clearance of goods purchased
. Respond to customer and supplier inquiries about order status, changes, or cancellations.
