Please enable JavaScript.
Coggle requires JavaScript to display documents.
Purchasing Officer - Coggle Diagram
Purchasing Officer
Commercial
updating of Purchasing sheet
Monitoring Exchange rates
Liaising wiht vendors
supporting Finance manager for $$ spend wthin purchasing forecast budget
reporting on supplier performance
approval on extraordinary shipment within a minimum margin expectation on delivery and sale
Raising claims to vendors for credit with AP and PM
Managing inventory data
creating codes
Maintainging manufacturer items
SIA forecasting
creating and updating pricing
maintaining digatal copies of paperwork relating to PO's
Operations Support
Purchasing Notes
updates to staff on changes on deliveries
Purchases forecasting reports
Inventory management
Logistics
reporting on supplier performance
Quotes on extraordinary frieght
Liaising with freight forwarders and compaies