Own Procurement process from; Po Request form to obtaining quotes, placing orders and working with Accounts payable to ensure supplier gets Paid. Answers internal customer queries on status of orders, discrepancies and determines what corrective action should be taken.
Processes purchase orders including any Revisions and updates order files.
Review Supplier quotes to assure accuracy of price, equipment description, shipping instructions and initiates follow-Up action for orders.
Responds to internal customer/suppliers questions on order status, discrepancies in billing or delivery, determining appropriate corrective action.
Coordinates technical requests, order placement and quotation services.
Initiates and processes purchase orders. May determine inventory shortages, delivery dates, communicating information to internal customers.
Initiates return to Supplier for warranty products.