Initiates Requests for Quotations and Proposals and receives same, analyzing proposed pricing from potential suppliers.
July 27, 2021
Purchase Order Documentation write-up.
September 09, 2021
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.
October 13, 2021
Drive and execute Annual and Strategic Plan with supporting strategies.
October 20, 2021
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.
October 22, 2021
Reviews and approves supplier payment as needed.
October 29, 2021
Incorporate customer or internal changes into the contract or Purchase Orders.
January 19, 2022