Buyer
CurrentAchievements and Responsibilities:Close interaction with all department managers to obtain detailed specifications for requested services and/or purchased productsAct as a liaison between vendors and customer service and maintain constant correspondence to secure and/ or expedite the delivery of procured itemsDaily communication with vendors in regards to quotes, pricing and negotiations to ensure any possible cost savingsWork closely with Accounts Payables Dept. to update, verify, and confirm pricing of procured product so that all purchase orders are correct and invoices can be paid in a timely manner.Weekly review of backlog reports to communicate late deliveries and expedite if needed