Mighty and Strong Foods Corporation & United Harvest Corporation
- Last Updated on June 13, 2018 8:47 AM
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.