Essential Duties

• Receives the purchase request (PR) from the Planning department to ensure that it’s compliance with the company policy.
• Negotiates with the approved suppliers to achieve best material price offer and best service.
• Analyzes price proposals and other data and information to determine reasonable prices.
• Prepares price comparisons to select the best supplier.
• Issues purchase report and follow up sheet on Oracle reflecting the status of purchase orders even they are opened or closed ones.
• Monitors PO shipments to ensure that materials reach on time.

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