Purchasing Clerk

·         Process requisitions from Department Managers and create Purchase orders for Vendors

·         Work Closely with Suppliers to identify and resolves issues

·         Issues PO's to suppliers as necessary to achieve established inventory and service goals

·         Forecasting Raw Materials

·         Work with Supervisors to replenish inventory, order production materials and office supplies.

·         Daily, weekly, monthly analyze, calculate and update stock inventory levels (reorder points)

·         Collaborates with other Departments to effectively reduce raw material issues.

·         Verifies receipt of items by comparing items received to items ordered.

·         Develops business relationships with existing and new vendors to optimize on pricing, terms, and delivery.

·         Assign proper categories and set up new vendors in computer system.

·         Research and evaluate vendor pricing for costs savings whenever possible.