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.