Über die Tätigkeit

Purchase of the required products, equipment, supplies and/or services to meet our operational needs.

Responsibilities:
·         Place orders with approved vendors/suppliers as required following company procedures.
·         Analyze purchase requisitions and review for accuracy and completion.
·         Review planned orders
·         Quote products to find the best source that meets the qualification of the product
·         Investigate and find new sources for supplies and products
·         Identify and select suppliers using approved supplier process
·         Prepare RFQ’s as needed
·         Confirm need for Non-Disclosure Agreements and execute them as needed.
·         Obtain samples and data as required for departments as needed
·         Explain and clarify purchasing procedures to internal departments as well as suppliers
·         Manage purchase agreements
·         Keep data up to date (delivery terms, payment terms, purchase prices and more) in the AX system with              the aim of helping to ensure the department’s proper operation.
·         Maintain professional knowledge and technical skills related to purchasing with the aim of maximizing                one’s own professional knowledge and applying it in an optimum manner within the organization.
·         Solve problems with orders in an efficient and timely manner
·         Be responsive to information requests

·         Other duties as specified by manager