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Mighty and Strong Foods Corporation & United Harvest Corporation


Duties: 

Responsible for planning, leading, organizing and controlling the operations of the Purchasing Department to ensure that procurement objectives are met by:

  • Ensuring that purchasing policies, systems and procedures are properly implemented.
  • Maintaining and improving supplier base in order to meet current and future commodity needs.
  • Implementing sourcing and procurement strategies in order to improve company’s cost competitiveness, quality and delivery services.
  • Negotiating contracts with accredited suppliers to achieve the most favorable terms of business for the Company.
  • Reviewing contracts for the supply of goods and services on a periodic basis to ensure that terms and conditions are being carried out effectively. Renegotiate terms when necessary.

Skills needed: 

  • excellent communication skills
  • craft negotiation strategies and close deals with optimal terms
  • familiarity with sourcing and vendor management
  • can forecast price and market trends to identify changes of balance in buyer-supplier power
  • networking skills
  • planning and organizational skills
  • attention to detail

 

Duties:

  • Interfaces with immediate superior and department heads to plan and prioritize purchasing activities.
  • Reviews planned orders, create requisitions for purchased items, and manage approval process.
  • Transmits and prioritizes approved purchase orders and supporting documents to suppliers.
  • Tracks order acknowledgement, prepares and communicates shortage and backlog reports, and provides visibility of potential interruptions to internal customers.
  • Tracks orders and confirms system lead times, delivery dates, and costs.
  • Reviews, updates, and maintains purchase orders until they are closed.
  • Interact with suppliers on a regular basis to resolve transactional issues and gather critical information invoices, tracking info, tax docs. Etc.
  • Responsible for appropriate supplier selection/bidding processes for selected purchase requests, and supplier and contract pricing validation for all purchase requests.

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Sep 20

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