Responsible for purchases made by the organization.
Evaluates and approves vendors and authorizes purchase orders for goods or services.
Familiar with a variety of the field's concepts, practices, and procedures.
Relies on experience and judgment to plan and accomplish goals.
Performs a variety of tasks and may lead and direct the work of others.
A wide degree of creativity and latitude is expected.
Typically reports to a manager.
Responsibilities:
Review requisitions.
Confer with vendors to obtain product or service information such as price, availability, and delivery schedule.
Select products for purchase by testing, observing, or examining items.
Select suppliers with Supply Chain Manager based on criteria such as quality certification, capacity analysis, financial analysis, etc.
Estimate values according to knowledge of market price.
Determine method of procurement such as direct purchase or bid.
Prepare purchase orders or bid requests.
Review bid proposals and negotiate contracts within budgetary limitations and scope of authority.
Maintain procurement records such as items or services purchased, costs, delivery, product quality or performance, and inventories.
Discuss defective or unacceptable goods or services with inspection or quality control personnel, users, vendors, and others to determine source of trouble and take corrective action.
Approve invoices for payment.
Expedite delivery of goods to users.
Requirements:
Bachelor's degree in area of specialty.
Minimum 4 years of experience in the field or in a related area.
Knowledge of MRP systems (Oracle preferred).
Preferred Skills:
Analytical - Synthesizes complex or diverse information.
Problem Solving - Identifies and resolves problems in a timely manner.
Project Management - Coordinates projects; Completes projects on time and budget.
Customer Service - Manages difficult or emotional customer situations.
Quality Management - Looks for ways to improve and promote quality.
Business Acumen - Understands business implications of decisions.