Buyer
Current- Globally obtain the best price/delivery for any purchased goods or services- Create all the Purchase Orders issued in the company (Materials, Process, Tools, Parts, Supplies)- Coordinate with Shipping/Receiving the correct floe of the PO and related materials and parts- Maintain fully updated and complete approved vendors list (AVL) with required documentation- Regularly review and expedite outstanding POs- Assist the sales Department in obtaining cost/delivery information for quotation purposes- Coordinate with Engineering, Production and QC for the correct control of purchased items- Evaluate supplier performance for later decision on remaining in the AVL