Identify, establish and recommend purchase orders/contracts with qualified suppliers. Issue purchase orders through completion, managing changes and resolving all contractual and accounting problems. Identify and establish supplier base, procuring goods and services that confirm to all quality, price and delivery requirements. Process invoices in a timely manner. Assist with validation of all invoices before passing them to accounting for payment. Prepare and organize pre-bid/proposal, purchase order/contracts files and documentation. Manage supplier relations between Sea Food and vendors to ensure a continuous supply of Goods at lowest pricing
Công việc đã hoàn thành (0)
