Job Details
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Job Description
Key Responsibilities:
- Negotiates with vendors for food products, goods and services, negotiating the best possible price, delivery and service guarantee
- Develops new supply sources when needed
- Establishes account/credit and negotiates payment terms in conjunction with Financial Department
- Negotiates blanket purchase orders when appropriate and monitors cost during the time period
- Checks requisitions for appropriate approval and account numbers
- Works closely with Storeroom to ensure proper supplies arrived
- Traces delinquent arrivals from Purchase Orders
- Compares deliveries to invoices and approves for payment
Job Requirements
Key Skills:
- Negotiating skills
- Detail-oriented and analytical
- Proficient with MS Office: Word, Excel, PowerPoint
- Organizational and follow-up skills
- Ability to communicate professionally with crewmembers and management at all levels of the organization and external contacts, vendors and business partners
- Excellent written skills
- Inventory skills
- Solid decision making skills
