Responsibilities: Place and maintain all purchase orders with Vendors for any and all requirements. Negotiate and monitor overall costs of supplies and raw materials. Provide pricing for materials and outside operations for sales department for quoting purposes. Monitor and enter deliveries and receipts from vendors through various means.
Additional: Should be proficient in Word and Excel and knowledge of Manufacturing Software a plus. Maintain purchasing records in both software and written form. Work with vendors to resolve any issues that may arise. Monitor raw material inventory levels. Record keeping as required for ISO certification. Support company policies.
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