JOB SUMMARY

Purchase quality products, on time, at a competitive price, in the correct quantities so the company can grow and maintain sales and margins. Using only fully approved (Corporate) vendors and following corporate contracts.

RESPONSIBILITIES

• Review item movement to determine purchase needs, cut PO’s (purchase order), review PO (purchase order) confirmations.

• Physically review inventory daily with a larger focus on more critical/sensitive items

• Handle all credits and returns promptly to minimize shrink

• Work with pricing department, vendors and corporate to ensure all PO’s (purchase order) priced correctly

• Plan and source logistics to support customers and maximize profitability.

• Coordinate with Sales to maximize the timely utilization of all inventories, maximize inventory turns and reduce inventory shrink