Posted By
Posted in
SCM & Operations
Job Code
1532781
Key Responsibilities:
- Researching potential vendors and suppliers; locating vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales
- Prepare and process requisitions and purchase orders for supplies and equipment; negotiating contract terms of agreement and pricing
- Represent companies in negotiating contracts and formulating policies with suppliers; comparing and evaluating offers from suppliers
- Review, evaluate, and approve specifications for issuing and awarding bids; prepare bid awards requiring board approval
- Track orders and ensure timely delivery; track incoming inventory, delivery arrival time, and note actual arrival time
- Collaborate with financial team members on contracts, invoicing, and other financial matters
- Perform risk management for supply contracts and agreements; preparing Comparative Statements and analyzing quotations
- Analyze market and delivery systems in order to assess present and future material availability
- Provides purchasing planning and control information by collecting, analyzing, and summarizing data and trends
- Control spend and build a culture of long-term saving on procurement costs
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Posted By
Posted in
SCM & Operations
Job Code
1532781