Purchasing Staff

- 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.