Purcasing/Buyer
Cei
Procure and manage at the lowest cost, top quality material and service that supported CEI’s operation. Additional responsibilities include supplier conformance with general and specific agreements, contracts and orders. Establish purchase orders, agreements and contracts as appropriate, manage supplier quality issues, as appropriate, reduce material cost through negotiations and competitive bidding, maintain records of supplier performance evaluation and corrective actions, where appropriate and manage the Purchase Order system. Customer Service responsibilities include supplier visits to improve relationships and to understand processing.