Procurement Buyer
CurrentPerform one or more activities to include inventory analysis and control, purchasing and planning, May be responsible for issuing, maintaining, and reviewing all materials for daily production requirements. Coordinates the implementation of new and revised forms and the phasing out and destruction of obsolete items and residual stock. Begins to build individual client relationship/ retention with one or more clients; uses knowledge of industry, company systems and products to sell new or additional products/ services. Participates in internal/ external meetings with clients and focus groups to plan and execute Purchase Orders (PO) to specifications while maintaining quality of work product; error identification, timeline adherence, coordinating production with outside vendors, SLA monitoring procedures and identifies and promotes alternative products/ services not previously identified in the initial order. Demonstrates a basic understanding of select materials and/ or clients to initiate and obtain pricing/ bids from vendors; review/ track product and vendor quality. Notifies vendors of material discrepancies; acts as primary contact for vendor disputes. Resolves client billing disputes, reconciles fees/charges, ensures the price quote and invoice price match.
