General Description
Prepared purchase orders, solicited quote proposals and suggested course of action for procurement of requisitions for materials and services. Reviewed, entered, and maintained manual and computerized records of purchase requisitions and mechanical data, items purchased, costs, schedule of deliveries, vendor performance, inventories. Monitored production and deliver status of ordered materials and outsourced items to troubleshoot. Notified Department heads regarding the status of incoming shipments. Confirmed day-to-day purchase orders. Prepared daily Material Demand reports and open Purchase Order reports. Analyzed Inventory in regards to raw material and supplies. Communicated effectively with Suppliers on product costing and lead times/shipping dates. Evaluated Supplier performance based on conformance and non-conformance deliveries. Address Freight carriers on freight cost and scheduling. Effectively communicated with buyers, vendors, and supply chain personnel to resolve backorders and delays.