- Planning to provide needs through the company’s approved suppliers
- Keeping records, papers and documents related to purchases
- Ensure the supplier’s capabilities to fulfill the requirements of purchase orders, requests for quotations, and materials questionnaires before approving it
- Submit a weekly report to the purchasing manager to indicate what has been accomplished and what has been postponed, along with an explanation of the reason
- Agree on the required quantity and timing of delivery with suppliers according to directions by the sales and marketing departments
- Monitoring inventory to know the flow of products to determine the quantities required to be purchased and determine the minimum and maximum demand rate
- Monitor and control the performance of suppliers
- Ability to suggest new sources of products and create a wide variety of products
- Determine standard specifications for products
Requirements:
Bachelor of Business Administration - recent graduate
