Run weekly reports to help customer determine current spend plan.
April 10, 2020
Manages performance of purchase orders, ensures compliance with all public law requirements as well as company (and business) policies and procedures including import/export regulations.
April 19, 2020
Track cost savings and cost avoidance.
April 24, 2020
Purchase Order Documentation write-up.
April 26, 2020
Negotiate to ensure terms and conditions address provisions and risks of financial terms, acceptance criteria, delivery requirements, warranty, intellectual property, termination provisions, indemnification, and all other potential risk areas.
April 29, 2020
Reviews and approves supplier payment as needed.
May 10, 2020
Initiates Requests for Quotations and Proposals and receives same, analyzing proposed pricing from potential suppliers.
May 28, 2020