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Job Description
- Receive purchase requests, prepare purchase orders, and send copies to suppliers and to departments originating requests.
- Review requisition orders in order to verify accuracy, terminology, and specifications.-Determine if inventory quantities are sufficient for the needs before ordering more items.
- Compare prices, specifications, and delivery dates in order to determine the best bid among potential suppliers.
- Contact suppliers in order to schedule and expedite deliveries and to resolve shortages, missed or late deliveries, and other related problems.
- Process, verify, maintain, and review computerized or manual records of items purchased, costs, deliveries, product performance, and inventories.
- Research and evaluate suppliers based on prices, quality, services, support, availability, reliability, production and distribution capabilities, and the supplier's reputation and history and always update the supplier's list.
- Purchase the highest quality supplies at the lowest possible price and incorrect amounts.-Prepare, maintain, and review purchasing files, reports, and price lists.
Job Requirements
- Bachelor's degree.
- Engineering background is preferred.
- 1-2 years of experience.
- Ability to operate with manual and automated systems (ERP)