· Process company purchasing requisitions and reports.
· Assist the Procurement Manager in organizing, coordinating the company’s purchasing activities and expenses.
· Communicate with vendors regarding price, availability, delivery, quality, and purchases supplies.
· Receive, verify, organize, and follow up on all purchased materials.
· Compare costs and evaluates the quality and suitability of supplies, materials, and equipment.
· Maintain and coordinate approved supplier base.
· Maintain positive working relationships with strategic suppliers to assure cost, quality, and delivery targets are met.