Purchase Order Processing: Prepare and issue purchase orders based on company requirements, ensuring timely and accurate procurement of materials.
Supplier Management: Maintain and optimize relationships with suppliers to ensure they provide high-quality products and services.
Inventory Management: Assist in monitoring inventory levels to ensure they are reasonable, preventing stockouts or overstock situations.
Market Research: Conduct regular market research to understand market trends, gather supplier information, and support purchasing decisions.
Document Management: Manage purchasing-related documents and records, ensuring data integrity and accuracy.
Cost Control: Assist in analyzing and controlling procurement costs, identifying opportunities for cost savings.
Internal Communication: Maintain good communication with various departments to ensure smooth procurement processes and fulfillment of requirements.
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