Main mission:
- Negotiate and conclude purchases of any product or service, necessary for the company’s production and its smooth operation, at the best conditions of quality, price and deadlines.
Duties:
Receive and process purchasing requests
Launch purchasing consultations and find suppliers
Select the best supplier and confirm orders on the best terms in terms of quality, price and delivery times (preparation of the Comparative Table of Offers)
Validate supplier payments
Draw up and process various claims relating to purchases that do not comply with demand
Notify stock manager and requisitioner of goods receipt date
Monitor suppliers and their performance, ensuring that negotiated contractual conditions are met.
Calculate and monitor purchasing process performance indicators.
Economic and technological watch
