Purchasing Buyer
Current•Prepares purchase orders by verifying specifications and price; obtaining recommendations from suppliers for substitute items; obtaining approval from requisitioning department.•Obtains purchased items by forwarding orders to suppliers; monitoring and expediting orders.•Verifies receipt of items by comparing items received to items ordered; resolves shipments in error with suppliers.•Authorizes payment for purchases by forwarding receiving documentation.•Keeps information accessible by sorting and filing documents.