Orders supplies and raw materials for manufacturing plant.
Purchases materials based on approved purchase requisitions.
Prepares purchase orders (PO's) for routine purchases and follows-up with vendor.
Performs spot purchases for non-stock, emergencies, etc. as required.
Generates various reports as needed.
Prepares and faxes foreign and domestic requisitions.
Reconciles invoices against purchase orders prior to payment.
Maintains purchase order and invoice files, and other related purchasing records.
Prepares packing lists for receiving of shipments.
Communicates with suppliers regarding material and quantity requirement revisions, rate adjustments and incorrect materials.
Follows standard operating and safety procedures.
Keeps manager informed of any problem areas.
Keeps work area safe, clean and organized. Performs other related duties as required.