Job Duties 

• Provide procurement services and oversight for expense and capital purchases.
• Promptly process manual purchase requisitions from other departments convert to purchase orders and communicate to suppliers and other involved stakeholders.

         Track Vendor acknowledgements; update purchase orders information as needed, price, delivery etc.

         Initiate master data changes to source list and Info records

• • Monitor inventory levels and initiate replenishment orders for assigned products and material groups.
  • Follow up with suppliers to ensure service levels are achieved
  • Collaborate with accounts payable, receiving, and suppliers to research and resolve invoice issues.
  • Direct supplier activities using established procedures and protocols, and develop and improve processes.
  • Support sourcing initiatives for new suppliers, products, and services.
  • Collaborate on cost saving projects through analysis of product specifications, volume activity, service requirements, delivery, payment terms. Make recommendations for change.