Nov 2019 - Present
Tracking stock levels and planning for materials to be in process.
Re-order materials with a quarterly plan.
Issuing purchase orders and negotiating with suppliers.
Managed vendors and suppliers to meet planned delivery performance and schedule.
Maintained documentation for all purchases.
Verified accurate account invoicing through collaboration with accounting department.
Track orders and notify status or potential delays.
Verified accurate account invoicing through collaboration with accounting department.