/ http://www.slideshare.net/images/logo.gif / 際際滷Share feed for 際際滷shows by User: RobertBudiwijaya https://cdn.slidesharecdn.com/profile-photo-RobertBudiwijaya-48x48.jpg?cb=1456251277 Job description: Maintain records of goods ordered and received. Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales. Prepare and process requisitions and purchase orders for supplies and equipment. Control purchasing department budgets. Interview and hire staff, and oversee staff training. Review purchase order claims and contracts for conformance to company policy.