Purchasing staff

Job Description

- Seek new sources of supply.

- Verify supplier ability based on company standard criteria.

- Maintain a secondary vendor base as an alternative source for product.

- Management and negotiating best price & delivery.

- Planning and purchasing material to meet production schedules.

- Receive and properly process purchase order request for material or service.

- Maintain inventory level in way how to inventory turnover as small as possible.

- Manage supplier relationship and performance metrics.

- Maintain accurate record of quotations, purchase orders, requisitions.

- Troubleshoot problem & questions regarding purchases, supplier.

- Manage wrong deliveries, damaged, broken merchandise to product.

- Discuss defective or unacceptable new goods or services with the user, and others to determine the cause of problem and take corrective action and preventative action.

- Work with QC to monitor vendor compliance and give feedback to vender.

- Review open order and make appropriate adjustment, complete follow-up action on overdue shipment of critical part with supplier.

- Monitor procurement on pending orders.