General Accountabilities
-Performs buying duties.
-Prepares purchase orders and sends copies to suppliers and to departments originating requests.
-Obtains proper specifications, quotations, delivery terms and costs.
-Recommends alternatives to save money or improve delivery.
-Prepares, maintains, and reviews purchasing files, reports, and price lists.
-Checks shipments when they arrive to ensure that orders have been filled correctly and that goods meet specifications.
-Compares prices, specifications, and delivery dates to determine the best bid among potential suppliers.
-Reviews requisition orders to verify accuracy, terminology, and specifications.
-Determines if inventory quantities are sufficient for needs, ordering more materials when necessary.
-Calculates costs of orders, and charges or forwards invoices to appropriate accounts.
-Maintains knowledge of all organizational and governmental rules affecting purchases.
-Contacts suppliers to schedule or expedite deliveries and to resolve problems.
-Tracks the status of requisitions, contracts, and orders.
-Coordinates and conducts internal self-audits and ISO reviews.
Benefits
-Flexible Paid Time Off
-Company subsidized health benefits
-Safe Habor 401(k) Plan with match contributions
Please submit resume
