A Purchasing Assistantsupports the procurement process by handling administrative tasks managing purchase orders and maintaining relationships with vendors.They ensure the smooth and efficient flow of goods and services into a company often working under the supervision of a purchasing manager or buyer.
Heres a more detailed breakdown of their responsibilities:
1. Supporting the Procurement Process:
Purchase Order Management:
Creating processing and tracking purchase orders ensuring accuracy and timely delivery.
Vendor Communication:
Maintaining regular communication with vendors negotiating prices and resolving any discrepancies or issues related to orders.
Record Keeping:
Maintaining accurate and up-to-date records of all purchasing activities including purchase orders invoices and vendor information.
Inventory Management:
Assisting in monitoring inventory levels and identifying potential purchasing needs based on sales trends forecasts and historical data.
Cost Analysis:
Evaluating vendor quotes and invoices to identify potential cost savings and improve profitability.
Document Management:
Ensuring all purchasing documents are properly organized filed and easily accessible.
2. Vendor Relationship Management:
Building Relationships:Developing and maintaining strong positive relationships with vendors.
Vendor Research:Identifying and evaluating new vendors to ensure a reliable and competitive supply chain.
Negotiation:Participating in price and contract negotiations with vendors to secure the best possible terms for the company.
3. Other Responsibilities:
Assisting with Supplier Selection:
Gathering information and supporting the evaluation and selection of new suppliers.
Tracking Shipments:
Monitoring the progress of shipments and ensuring timely delivery of goods.
Maintaining Compliance:
Ensuring all purchasing activities comply with company policies and procedures.
Providing Administrative Support:
Assisting with other administrative tasks within the purchasing department as needed.
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