Prepare and process purchase orders and ensuring purchased items and documentation complies with comply policy.
Coordinating with internal departments regarding their supply needs.
Monitor inventory and sales to determine level needs.
Track incoming inventory, estimated delivery, actual delivery and contents as per order.
Initiate purchase orders non-conformances documenting claims and corrective actions
Research and source potential vendors for materials, equipment and supplies.
Evaluate price trends and negotiate pricing. Request and compare quotes.
Determine if long-term or short-term vendor contracts are needed.
Establish supplier agreements with credit terms
BS degree or Training in Business Administration, Management or Finance
3years minimum experience
Excellent verbal and written communication skills
Proficient computer skills
Contact this Branch
1840 W 49th Street
Hialeah, FL 33012
Phone: (305) 822-0688