Process local off-program purchase requisitions, short-term supplier selection, negotiations and contracting and ensure accuracy and completeness (e.g., conduct bid process, enter order, expedite order)
Preparing, verifying, abstracting, controlling, or closing out procurement documents, files, reports, or records
Sorting, compiling, typing, and distributing requisitions, contracts, orders, modifications
Tracking the status of requisitions, contracts, and orders using automated or manual files and through contacts with vendors, supply technicians, inventory managers, engineers
Assembling contract file information and entering purchase order or contract data into a management information system
Reviewing reports and researching errors or conflicting information in procurement documentation
Developing manual and/or assisting in the development of automated procurement procedures
Reviewing purchase order or contract files for inclusion of specific documents or clauses as defined in procedures
Maintain collaborative partnerships with suppliers, ensuring effective procurement and query resolution, timely 2 way communications, feedback on performance, highlighting risk/opportunity mitigation/creation – in line with company policies
Escalate to Manager all emerging risks and push for resolution
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