Manages the flow, recording, and processing of purchasing documents including capital projects. Controls and manages the purchasing activity with external suppliers.
Negotiates purchases to the most economical advantage to the Company.
Leverage yearly purchases to achieve lowest total cost by establishing yearly or multi-year Contracts for the purchase of goods and services through the identification of repeatable purchases, potential supply base and an appropriate sourcing strategy.
Prepares, submits for quotes, and purchases requisitioned materials and equipment following evaluation.
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