كمال SARKER

 Receives purchases and checks for accuracy, and forwards to store
 Maintains contact with vendors regarding orders and merchandise, new products, market conditions, and trends
 Receives, inspects, and distributes merchandise to appropriate individuals; files damage claims with freight companies or vendors
 Identifies minority firms as possible suppliers.
 Prepares periodic reports related to purchasing, inventory control, and shipping and receiving within the local operation.
 Conducts annual on-site inventory, prepares inventory listings to include the location and status of all equipment.
 Evaluates the quality and appropriateness of supplies and equipment; conducts cost/quality comparisons prior to submitting requests to procurement office.
 Confers with officials from all facility units to determine purchasing needs and specifications.
 Obtains and updates information on open market and contract purchase prices.
 Performs related work as required.