Job description: JOB SUMMARY:
Compiles information and records to prepare purchase orders for procurement of material by performing the following duties:
DUTIES AND RESPONSIBILITIES include but are not limited to:Other duties may be assigned.
-Verifies nomenclature and specifications of purchase requests.
-Searches inventory records of warehouse to determine if material on hand is in sufficient quantity.
-Consults catalog and interviews suppliers to obtain prices and specifications.
-Types or writes invitation of bid forms and mails forms to suppliers.
-Writes or types purchase order and sends copy to VP of Purchasing or responsible buyer for approval.
-Compiles records of items purchased or transferred between departments, prices, deliveries and inventories.
-Computes total cost of items purchased.
-Confers with suppliers concerning late deliveries.
-Verifies invoices from suppliers with bids and purchase orders and submits invoices to responsible buyer for approval.
-Ensures the accurate and timely preparation, processing, distribution, and retention of all necessary reports and records regarding Purchasing organization.
-Other duties may be assigned.
SKILLS / ABILITIES / REQUIREMENTS: