Purchasing Coordinator Role
The Purchasing Coordinator role involves building strong supplier relationships, streamlining purchasing processes and ensuring timely material delivery.
* Key responsibilities include managing purchase orders within an ERP system and sending them to vendors.
* A high level of attention to detail is required when following up on purchase orders to ensure they are delivered on time.
* The role also entails receiving, verifying, processing and recording purchase requisitions for goods and services.
* Daily monitoring of the shared purchasing email inbox and purchase order suggestion list is essential.
* In addition, suppliers need to be contacted regularly for information on price, quality and delivery.