Purchase Orders & Data Capture: Prepare, review, and issue purchase orders accurately and in a timely manner, ensuring all data is captured in the company's system.
Supplier Liaison: Communicate effectively with suppliers to obtain quotes, confirm order details, and establish timelines.
Quote Management: Obtain and compare quotes from various suppliers to ensure competitive pricing and maintain a high-quality supply base. […]
Credit Applications & Supplier Documentation: Complete credit applications and maintain up-to-date records of supplier agreements, contracts, and credit terms.
Supply Chain...