This position will be responsible for the purchase of a wide variety of products and services —as they relate to assigned product lines—in accordance with CPH purchasing standards and procedures.
Specific responsibilities include:
E valuate vendors to develop and maintain an acceptable supplier database.
I dentify a variety and choice of product/material relevant to needs and in line with target pricing and budget.
Issue Request for Bid (RFB) in a timely manner.
Present detailed and complete delivered cost and material/product information.
- Analyze cost and bid information from Requests for Bid, or other sources, using basic cost analysis tools as they pertain to the purchasing and schedule requirements.
M onitor production/assembly at vendor location to ensure that products are delivered on time.
Ensure proper and timely disposition and credit of defective materials in accordance with quality program.
Work across functions to coordinate buying or procurement.
Resolve issues that involve differences between purchasing goods and services.
Experience in standard purchasing, inventory control procedures, and print production is strongly preferred. Proficiency in MS Office Suite is required. A Bachelor's degree in a business or a related field is strongly preferred.