Purchasing Specialist

Verifies purchase requisitions by comparing items requested to master list, clarifying unclear items, and recommending alternatives.Forwards available inventory items by verifying stock and scheduling delivery.Prepares purchase orders by verifying specifications and price; obtaining recommendations from suppliers for substitute items and obtaining approval from requisitioning department.Obtains purchased items by forwarding orders to suppliers and monitoring and expediting orders.Verifies receipt of items by comparing items received to items ordered and resolves shipments in error with suppliers.Authorizes payment for purchases by forwarding receiving documentation and keeps information accessible by sorting and filing documents.Provides purchasing planning and control information by collecting, analyzing, and summarizing data and trends.Updates job knowledge by participating in educational opportunities.Accomplishes purchasing and organization mission by completing related results as needed.Skills/Qualifications:

Supply Management, Tracking Budget Expenses, Vendor Relationships, Organization, Customer Service, Documentation Skills, Manufacturing Methods and Procedures, Manufacturing Quality, Cost Accounting, Control Engineering.

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