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1.Buy the highest quality goods at the lowest possible ** and in the right amount. Prepare purchase orders, solicit bid proposals, and review requirements for goods and services.
2.Research and evaluate the best people based on quality, selection, service, support, availability, reliability, production and distribution capacity, and their reputation and history.
3.Analysis**, financial reports and other data and information to determine the reasonable**.
4.Monitor and comply with applicable laws and regulations.
5.Negotiate, or renegotiate, and manage contracts with ** parties, vendors, and other representatives.
6.Monitor loaded goods to ensure that they arrive on time, and track undelivered goods in case of problems with loaded goods.
Consult with employees, tenants and vendors to discuss defective or unacceptable goods or services in order to determine appropriate actions.
Evaluate and monitor contract execution to ensure consistency with contract commitments and identify the need for change.
7.Arrange the payment of taxes and shipping costs.
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The job responsibilities of the purchaser, the procurement personnel need to have professional knowledge and the ability to work under pressure, and the procurement process also needs to be familiar. Buyers play a very important role in an enterprise, and the following are the job responsibilities of buyers that I have carefully collected and sorted out to share with you.
1. Under the direct leadership of the purchasing manager, the company strictly follows the principle of external development.
2. All manufacturers related to the distribution of products, such as qualifications, training plans, policies, rewards, rebates, mastery of manufacturer resources, and system updates, must be well known and implemented to the people.
3. Actively cooperate with the business department to do a good job in each project plan and reach a consensus with the business department.
4. Purchasers should strictly follow the process and shop around, control and reduce procurement costs, manage and evaluate the best businessmen, and update the first business (form a form) in a certain proportion every year.
5. Undertake all matters related to bidding, such as bidding preparation, on-site answering, and judge coordination of regional product projects, and must conduct deep emotional communication with users before bidding under the premise that the customer department can not give support for temporary emergencies.
6. Assist the manager to do a good job in the construction of supply channels.
7. Strictly implement the contract management regulations, sign on time, without delay, and pass the contract to the personnel related to the project at the first time.
8. Responsible for the coordination with the technical department and the finance department and the transmission of settlement information in the project implementation of the customer department.
9. Comprehensive allocation of the company's inventory resources, grasp the actual inventory and materials in transit when ordering, and take the inventory first in the case of inventory.
10. Participate in the business training of employees in the department.
11. Establish the professional image of Suofu Company and ensure that the reputation of Suofu Company is not infringed. Purchasing Manager Job Responsibilities.
12. Strictly follow the principles stipulated by the company to carry out external affairs.
1. Responsible for the procurement of items required by the company.
2. Responsible for the system of the purchase plan, the acceptance of the goods, the handling of the procedures for entering and exiting the warehouse, and the storage of the inventory items.
3. Provide the company with tangible materials and tools required for service management.
Fourth, the manager of the management office is responsible for the approval of the procurement of emergency supplies for sporadic items.
5. The general manager of the company is responsible for the approval of the subscription plan.
Sixth, it is necessary to purchase in strict accordance with the item procurement schedule or purchase order.
7. Complete the company's temporary procurement tasks.
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