Evaluate, submit and process typical purchase requisitions examining the content for clarity and appropriateness of purchase. Provide timely turnaround for competitive bids and issuing purchase orders.Utilization of SAP is critical and a must have for the position.
Request quotes from vendors per contracted specifications on items.
Establish and maintain ethical business relationships with suppliers. Monitor and expedite shipping and delivery. Involvement in assessment of supplier.
Quickly and effectively research and resolve invoice and purchase order discrepancies.
Identify opportunities for cost, process, or vendor performance improvements. Perform typical cost-benefit analyses resulting in significant timing, coordinating, pricing, or other tangible improvements to our processes and cost structure.
Perform other related duties as required
Candidate skills & requirements
3 years purchasing experience • SAP experience required