PURCHASE COORDINATOR
National Cables Industry
مجموع سنوات الخبرة :8 years, 4 أشهر
Conduct research to generate a list of potential vendors.
Handles Import and Local Orders
Contact each vendor and obtain information on price, availability, and problem quality.
Set up meetings with vendors and consult with them about your requirements.
Ascertain that the appropriate quantity of materials is delivered to the manufacturing pallet at the
appropriate time.
Check shipments for quality and amount of things purchased.
Monitor all purchase requisitions and handle adjustments with vendors
Requests for proof of delivery are processed.
Handle limited inventory management activities
To reconcile invoices and purchase orders, work with the accounting department.
Compare prices and quotations after gathering pricing information.
Manage supply planning, purchase order management
Maintain item master and price files in SAP system
Informs the responsible department to process the payment for the orders
Assist departments in resolving issues involving the supplier parts, pricing and ability to create requisitions
and orders