- verification of purchase sheets with plans (materials, quantities, order prices etc.)
- negotiate & order materials
- find other suppliers
- confirming and checking the orders placed on the delivery date
-monitoring stock levels and taking initiatives to optimize them
- quality inspection of goods received from providers
- analyzing the consumption of raw materials to be able to adjust proactively
Identifies the needs of the client departments, leads the process of evaluation and selection of suppliers, organizes the bidding process, leads the negotiation process and concludes contracts regarding the purchase of goods part for which it is responsible.