The purchaser has the responsibility of purchasing products and services for the organization. Responsible for price evaluation, market assessments, product ordering, record keeping and tracking of inbound orders.
Responsibilities
Sourcing suppliers based on price, availability, necessity, quality and logistical expenses.
Collaborating with various internal departments. Monitoring inventory levels in order to prepare and process purchase orders. Schedule and verify purchased deliveries. Maintain monthly and year-end board inventory.
Qualifications
Ability to build and maintain supplier relations. Accounting acumen. Excellent negotiation and communication skills, with a strong industry experience for accurate product/service assessments.
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