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Job Description
- Review, evaluate, and approve specifications for issuing and awarding bids.-Maintain records of goods ordered and received.
- Participate in the development of specifications for equipment, products or substitute materials.
- Evaluate and monitor contract performance to ensure compliance with contractual obligations and to determine the need for changes.
- Analyze price proposals, financial reports, and other data and information to determine reasonable prices of purchase.
- Analyze market and delivery systems to assess present and future material availability.-Locate vendors of materials, equipment or supplies, and interview them to determine product availability and terms of sales.
- Prepare reports regarding market conditions and merchandise costs.
- Review purchase order claims and contracts for conformance to company policy.
- Perform buying duties when necessary.-Prepare, maintain, and review purchasing files, reports, and price lists.-Receive purchase requests, prepare purchase orders and send copies to suppliers and to departments originating requests.
- Contact suppliers in order to schedule and expedite deliveries and to resolve shortages, missed or late deliveries, and other related problems.
- Maintain and review computerized or manual records of items purchased, costs, deliveries, product performance, and inventories.
- Research and evaluate suppliers based on price, quality, selection, service, support, availability, reliability, production and distribution capabilities, and the supplier's reputation and history and update the above supplier's list.
Job Requirements
- Bachelor's degree (Engineering is preferred).
- 4-5 Year experience in an industrial environment.
- Ability to operate with manual and automated systems (ERP).
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