Job Description
Identify, develop, evaluate & manage vendors, suppliers, sub-contractors to provide products and services
Review requisition orders in order to verify accuracy, terminology and specification.
Prepare, maintain and review purchasing files, report and quotations.
Comparing prices, specification and delivery dates in order to determine the best one among potential suppliers.
Track the status of requisition, contract and orders.
Determine if inventory quantities are sufficient for needs, ordering more materials when necessary.
Calculate costs of orders and charge or forward invoices to appropriate accounts.
