Responsible for supplier management
Close control of purchasing budgets
Negotiating with suppliers
Implement procurement strategy and policies.
Discuss defective or unacceptable new goods or services with users, vendors and others to determine cause of the problem and take corrective and preventative action.
Responsible for the quality of the items purchased.
Approve ORACLE purchase orders.
Monthly review for open purchase orders and document reasons for aged orders.
Adapting company controls requirements and business values.
Communicate with Accounts Payable Department to ensure accurate and timely payment of invoices, as necessary for the business with the supplier.
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