About the role
We are looking to expand our team with a Senior Purchaser to ensure better flow on our Purchasing Department.
Job Details / Responsibilities:
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Ensure Purchase Orders placed with vendors are accurate: pricing, delivery dates, quantities and additional charges such as freight are correct.
-
Work with internal and external stakeholders to resolve discrepancies in price, quantity and delivery dates
-
Update receiving appointments for product delivery
-
Create and maintain price contracts and purchasing info records
-
Follow up on and resolve past due purchase orders
-
Place order of products as per sales and ensure timely delivery of the products
-
Monitor stock levels and identify purchasing needs
-
Develops and sends out quotations for specified categories of products
-
Performs follow-up of sent quotes and turns them into orders while meeting financial commitments.
-
Research potential vendors
-
Rent/off-rent equipment needed for projects
-
Efficiently follow up with suppliers, as needed, to confirm or alter orders
-
Track orders and ensure timely delivery
-
Update internal databases with order details (dates, vendors, quantities, discounts, etc.)
-
Evaluate offers from vendors and negotiate better prices
-
Prepare cost analyses
-
Maintain updated records of invoices and contracts
-
Follow up with suppliers as needed, to confirm or change orders
-
Communicate with warehouse staff to ensure all products arrive in good condition
-
Handle all claims of company from clients or to vendors
-
Negotiate with suppliers
-
Other duties as assigned
This is a full time, in office position.
About Triumph Group Of Companies
About the role
We are looking to expand our team with a Senior Purchaser to ensure better flow on our Purchasing Department.
Job Details / Responsibilities:
-
Ensure Purchase Orders placed with vendors are accurate: pricing, delivery dates, quantities and additional charges such as freight are correct.
-
Work with internal and external stakeholders to resolve discrepancies in price, quantity and delivery dates
-
Update receiving appointments for product delivery
-
Create and maintain price contracts and purchasing info records
-
Follow up on and resolve past due purchase orders
-
Place order of products as per sales and ensure timely delivery of the products
-
Monitor stock levels and identify purchasing needs
-
Develops and sends out quotations for specified categories of products
-
Performs follow-up of sent quotes and turns them into orders while meeting financial commitments.
-
Research potential vendors
-
Rent/off-rent equipment needed for projects
-
Efficiently follow up with suppliers, as needed, to confirm or alter orders
-
Track orders and ensure timely delivery
-
Update internal databases with order details (dates, vendors, quantities, discounts, etc.)
-
Evaluate offers from vendors and negotiate better prices
-
Prepare cost analyses
-
Maintain updated records of invoices and contracts
-
Follow up with suppliers as needed, to confirm or change orders
-
Communicate with warehouse staff to ensure all products arrive in good condition
-
Handle all claims of company from clients or to vendors
-
Negotiate with suppliers
-
Other duties as assigned
This is a full time, in office position.