Description | 1. Completes purchase requests by verifying inventory and specifications of purchase requests; inputting purchase orders, and receiving products 2. Interacts with sales and customer service to supply information on ordering product, incoming product and special order products. 3. Maintain backorder reports for sales and customer service department. 4. Verifies warehouse inventory by inputting and adding supplies received to current inventory levels. 5. Reviews purchase orders for correct information to accommodate accounts payable in payment of the product. 6. researching all suppliers to ensure the best equipment is procured for the lowest price. 7. Negotiate offers with suppliers and reach the best price and Negotiate payment terms. 8. keeping track of budget expenditures. 9. Recording the supplies and invoices in the records document, and machines related to external purchasing. 10. Tracing and ensuring the quantities supplied to the stores. 11. Follow-up external purchasing with logistics. 12. Follow the finance department and supplies it with detailed reports. 13. Analyze suppliers and markets to identify trends, industry dynamics, opportunities for marketplace advantage, and new ideas for products, processes and services. |
0 comments :
Post a Comment