Wednesday, 18 July 2012

BUYER/ PURCHASING

Details: Responsibilities:  Solicit quotes/offers from suppliers in line with company objectives to determine best options and propose solutions.   Continuously improve, process, and deliver conforming quality products and services to customers.   Follow-up on order placement for timely delivery of goods and services to ensure             supplier meets deliverables.  Must travel to suppliers to maintain open issues log and resolve those issues in a              timely manner.  Contributes to the development and implementation of supplier strategies, policies               and departmental budget.   Maintains and manages a commodity based list of key suppliers, and supplier             scorecards.  Liaison between the supplier and company departments.   Participate in commodity team meetings.   Strive for 100% OTD from suppliers.   Develop and maintain strong relationships with counterparts in appropriate countries .   Update daily, weekly, monthly reports and purchasing tools in a timely manner while maintaining 100% data accuracy.   Other duties may be assigned by this positions immediate supervisor or manager on an as needed basis

View the original article here

No comments:

Post a Comment