A purchasing officer is responsible for ensuring that a company's purchasing department is meeting its requirements.
Purchasing officers answer directly to a purchasing manager, although they may be supervised by a higher-level manager.
Purchasing officers are responsible for researching, acquiring, and negotiating goods and services for the company.
They work with suppliers to make sure that the company is receiving high-quality goods at a good price.
Purchasing officers also make sure that the company's purchasing department is compliant with all government regulations.
Job Brief :
We're looking for a Purchasing Officer to manage our company's purchasing department. This person will be responsible for overseeing the ordering and receiving of all supplies and equipment, as well as negotiating favorable contract terms with vendors. The ideal candidate will have previous experience in a purchasing role, as well as excellent negotiation and customer service skills. If you are interested in this exciting opportunity, please submit your resume and cover letter today.
Purchasing Officer Duties :
- Responsible for developing and implementing purchasing policies and procedures; fostering and cultivating relationships with suppliers
- Market purchasing products and services, research, and analyze market trends, and negotiate prices
- Draft purchase orders and specifications, and handle billing and payment
- Establish and manage vendor relationships; evaluate performance
- Share purchasing responsibilities with other departments
Purchasing Officer Responsibilities :
Work with construction management to ensure timely delivery of all materials to project sitesObtain competitive bids from suppliersNegotiate and issue purchase ordersMaintain resources, including inventory and capital equipment, by conducting periodic vendor evaluationsDevelop, implement, and maintain purchasing procedures, policies and procedures, and budgets to ensure the organization is in compliance with federal and state regulationsMaintain accurate transaction records and reports, filing and copying documents as neededEstablish and maintain relationships with suppliersMaintain vendor payment and records systemsSupport the organization's purchasing initiatives, including sourcing and negotiation of strategic sourcing contractsLiaise with internal and external auditorsOther duties as assignedJ-18808-Ljbffr