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Managing daily purchasing activities, supervising staff, and allocating tasks. Build and maintain relationships with suppliers and vendors. Work closely with relevant departments to ensure products purchased are in line with the needs of the company. Review purchase order claims and contracts for conformance to company policy. Supervise and monitor purchase assistants keep accurate records of purchases made. Preparing cost estimates and managing budgets. Research potential vendors. Represent companies in negotiating contracts and formulating policies with suppliers. Resolve vendor or contractor grievances, and claims against suppliers. Supervise and monitor purchase assistants prepare new supplier application form and deal with credit facility. Conduct meeting about closing summary analysis report monthly. Supervise and monitor purchase assistants to check and make sure supplier statement is tally with Statement Of Amount from SQL system.
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