Deskripsi Pekerjaan

Purchase goods and services in a timely and cost-effective manner. Negotiate with suppliers to secure the best possible pricing and terms. Process purchase orders and ensure accurate entry into the company’s purchasing system. Review purchase requisitions for completeness and accuracy. Verify delivery dates and quantities to ensure timely delivery of goods and services. Monitor vendor performance and collaborate with suppliers to resolve any issues. Maintain accurate purchasing records and reports. Assist with inventory management activities, including cycle counting and reconciling inventory discrepancies. Ensure compliance with company policies, procedures, and applicable laws and regulations.