Procurement Officer
Central Circle Company
Total years of experience :9 years, 0 Months
Negotiating contracts.
Supply chain management.
Maintaining good supplier relations.
Strategic sourcing and evaluating prospective suppliers.
Overseeing the company's procurement policies.
Maintaining accurate records and updating supplier information.
Completes payments and control expenses by receiving, processing, verifying and reconciling invoices. Reconcile process works by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports;recording entries. Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing cheques, and resolving purchase order, contract, or payment discrepancies or documentation. Ensures credit is received for outstanding memos. Issues stop-payment or purchase order ammendments. Maintain accounting ledgers by verifying and posting account transactions. Verify vendors account by reconciling monthly statement and related transactions. Maintain historical records by microfilming and filing documents. Accomplishes accounting and organization mission by completing results as needed.
(Customer service representative) Attending and providing customers queries, coordinates with the superior in handling customer complaints and making sure to determine the possible remedy.
Learn basic used of computer software or hardware.