- Purchases raw materials and Equipment in accordance with the order sheet
- Evaluates suppliers after each purchase
- Creates archives to record purchasing records
- Tracks material and equipment problems purchased until resolved
- Provides Purchase Report and Supplier Valuation to Commercial Director
- Sets up a purchase contract and follow up on them
- Participates in shopping follow-up meetings
- Performs other duties assigned by the superiors.
Requirements
- Ability to evaluate purchasing resources and select the best options
- A complete familiarity with the principles of managing purchase orders
- Understanding the principles and techniques of negotiations
- Mastering business and trade affairs, correspondence and legal advice
- Good time management and ability to meet deadlines
- Ability to work in a fast paced team environment
- Must be proficient in computers and Microsoft Office
- Research methods, data collection and analysis.
- Interpersonal skills using tact, patience and courtesy.
- Operation of a computer and assigned software.