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Ensures the correct and accurate preparation of the Purchase Orders, utilizing sound procurement practices, while adhering to corporate policies.
Perform purchasing related transactions in SAP including but not limited to PO creation, good receipts, canvassing/awarding, coordination with suppliers and accounts for delivery scheduling, completing associated paperwork and transactions in the system, and the generation of relevant reports.
Arrange for samples, testing and evaluation of new products. Collaborate with staff on relevant standing or new agreements with current and new suppliers.
Prepares procurement reports and provide updates to requisitioning departments when required.
Ensures that procured goods and services are delivered on-time and on spec and as per the contracted quantity, quality and price. Prepares Delivery Monitoring Report and informs end users on delivery commitment/status.
Resolves aging payables by coordinating with end user and vendors to settle action items.