Procurement Admin

Job Description & Requirements * Confirm day-to-day purchase orders. Prepare daily Material demand reports and open Purchase Order reports. * Analyze Inventory concerning raw materials and supplies. * Communicate effectively with Suppliers on product costing and lead times/shipping dates. * Evaluate Supplier performance based on conformance and non-conformance deliveries. * Monitor industry prices to obtain the best available pricing. * Establish relationships with new vendors; maintain and build upon existing vendor relationships. * Ensure vendor invoices are documented and processed on time. * Contact suppliers to resolve missed deliveries, short shipments, and pricing discrepancies. * Matching Purchase Orders with Delivery Orders and invoices. * Prepare Purchase orders * Fulfill various administrative duties