Order Processing and Inventory Management:
• Review requisition orders for accuracy and verify that materials, equipment, and
stock are not available from current inventories.
• Source and obtain price quotations from catalogs and suppliers and prepare
purchase orders.
• Process purchases within established purchasing authority.
Supplier Coordination and Contract Management:
• Consult with suppliers and review quotations to ensure competitive pricing and
quality.
• Determine or negotiate contract terms and conditions, award supplier contracts,
or recommend contract awards based on specific order criteria.
• Work closely with distribution and manufacturer partners to effectively process
purchase orders.
Delivery Scheduling and Logistics:
• Establish logistics of delivery schedules, monitor progress, and contact clients
and suppliers to resolve any issues.
• Contact suppliers to schedule deliveries and address any shortages, missed
deliveries, or other supply chain issues.
Client and Internal Collaboration:
• Collaborate with internal teams regarding order processing matters.
• Respond to customer service inquiries, clarify requirements, and provide
information as needed.
Billing and Financial Processing:
• Manage backorders to facilitate timely client billing.
• Calculate the cost of orders and route invoices to appropriate accounts for
processing.
Strategic Planning
Quality Assurance
Profit maximization
Data organization
Product selection
Contract Negotiation
Multi-tasking
Purchase order processing
Pricing structures
Time management abilities
Pricing strategy
Product knowledge
Problem-solving abilities
Value determinations
Negotiation expertise
Strategic sourcing
Procurement
Data Interpretation
Sales records analysis
Inventory Management