Evaluation, vendor selection, company
representatives and negotiate a contract with vendor purchasing policies
to ensure adequate provision of follow QUOTIF.
Maintain purchase data (orders, delivery
schedule and delivery). Budgetary control purchases. Prepare reports on
market and purchase costs.
Interview, hire and train employees (if any)
Consider the vendor complaints about orders
and contracts in accordance with company policy. Settlement of disputes
and complaints to the vendor.
Market analysis and control of supply to
ensure the availability of raw material in the present and future.
Development of building systems, contracts,
purchasing process.
Participate in the development of product
standards, alternative materials.
To consider and approve the evaluation
criteria in the release of bids and select the bid invitation, tender
notices for vendor victory.
Manage online shopping system (if any).
Requirements:
Experience buying the raw material in group /
company that specializes in seafood;
Priority graduate University of fishery or
industry Food Technology;
Ability to develop and implement purchasing
strategies; building supplies