Administration
Purchasing/Contracting
Duties and Responsibilities
- Receive requisitions from SLHC Departments.
- Prepare purchase orders and send copies to suppliers and to departments originating requests.
- Contact suppliers in order to schedule or expedite deliveries and to resolve shortages, missed or late deliveries, and other problems.
- Review requisition orders in order to verify accuracy, terminology and specifications.
- Prepare, maintain and review purchasing files, reports and price lists.
- Compare prices, specifications and delivery dates in order to determine the best quote among potential suppliers.
- Work with the Accounting Manager on tracking the status of requisitions, orders and payments.
- Other duties as assigned.