Buyer Ii
Current- Efficiently review requisitions, convert them into purchase orders, and liaise with vendors. Ensure timely updates are made in our internal system and communicate expected delivery dates to requestors upon order confirmation.- Collaborate with the accounting department to process freight invoices, with a keen focus on accurate classification according to departmental G/l codes.- Maintain proactive communication with a broad network of vendors to monitor order schedules and expedite where necessary.- Instrumental in developing a framework to evaluate supplier diversity. Lead the compilation and dissemination of surveys to gather pertinent data from vendors.- Utilize expertise in freight logistics as part of the purchasing team to negotiate cost savings and stabilize freight expenses.- Oversee weekly updates from vendors, managing overdue or pending purchase orders to ensure smooth supply chain operations.- Provide essential support within the supply chain at Polar, offering insights on order statuses, part availability, potential delays, and cost-saving opportunities.