Description
Summary of Qualifications: Processes purchase requisitions, Create Purchase orders, clarifies specifications provided, develops a conceptual understanding of provided specifications or scope of services, identifies sources including a certified diversity entity where ever applicable to fulfill those specifications, obtains competitive prices from vendors via tangible and ethical RFQ/RFP processes, analyzes data, makes recommendations, offers alternative solutions when applicable, converts approved purchase requisitions into purchase orders, awards properly authorized Purchase Orders, confirms receipt/acceptance of Purchase Order, assures timely delivery, resolves invoice discrepancies, conducts vendor management.
Accomplishments
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