Purchasing Supervisor
CurrentManage a team of coworkers, including performance management, coaching and development and annual appraisals.Coordinate company rollouts for both supplies and fixtures.Review inventory levels for supplies and fixtures and expedite orders to ensure timely delivery.Monitor backorders to reduce backorder status.Approve invoices and route for payment.Order corporate supplies.Work closely with other departments to set up appropriate New Store and Remodel pick lists.Communicate with teams to identify and resolve any product issues.Update store order manual and ensure material safety data sheets are in compliance with OSHA regulations.Work closely with the Finance team to reconcile fixed asset inventory variances and manage expense on general ledger.Manage invoicing for Small Fixtures and Supplies, Resolve discrepancies, and present to accounts payable.Run and analyze sales and inventory reports to inform order needs.Review pricing strategies.Develop and maintain good vendor relations.Research potential vendors and products.Maintain vendor catalogue library.