Overseas purchasingRaw material/Packaging QuotingInvoice matchingFunding RequisitionCustomer Service for internal clientsPO and Container TrackingOther activities.

Support on cost-saving ProjectsWork on eliminating single sourcesOn the look for local suppliersNegotiation with SuppliersQuoting comparison for biddingMonitoring of Purchase OrdersSuppliers ManagementCustomer ServiceWeekly/Monthly Reports

Quoting. Placement of Purchase orders. VMI Creation Management of purchasing documentation. Follow up on PO to ensure delivery on time. Support in sourcing and procurement. Resolve any issues receiving Invoices. Document Control. Tool Crib Support

Placing and confirmation of Purchase OrdersFollow-Up on requisitionsPurchasing by Forecasting, Min-Max and M&SManagement of nonconforming materialDiscrepancies handlingFreight arragements

QuotingPlacement of Purchase Orders for the Printing Dept.Preparation of cost estimates for materials.Contacting SuppliersBOM creation/managementAssisting the PMO and Intake Process Departments