Purchasing Officer
CurrentContact vendors to confirm purchase order details, enforce all purchasing policies and procedures, Log all order receipts and confirmations, collaborate with budget department to reconcile financial records, ensure that purchases adhere to departmental budget, identify potential vendors with which to arrange contracts, address and report active purchase errors in a timely manner, track and monitor purchases, from initial order to delivery, prepare monthly reports listing all purchases, returns and related costs, review all purchasing contracts before submitting to management, answer inquiries from potential vendors, crossreference product deliveries with purchase orders, collect and fulfill requests for office supplies