Procurement of materials, products/services, and equipment necessary for the operation of the business unit or assigned projects. Ensures suppliers/vendors adherence to industry standards, technical quality standards, and other corporate/business unit driven expectations.
Purchase Order (PO) creation, review, and tracing.
Maintains communication with suppliers during course of procurement action to ensure timely delivery in compliance with the requirements of the procurement document. Assists in establishing relationships with new suppliers and develops new supply sources
Coordinates with accounts payable to resolve any credit holds or complex pricing problems to ensure prompt payment and avoid delays to the end user.
Coordinate with project management, finance, and cost control to ensure the efficiency of the procurement process.
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