What are the responsibilities and job description for the Buyer position at Iberia Foods Corporation?
Iberia Foods understands the unique and differentiated needs of each community. The company sells, distributes, and promotes a complete and diverse portfolio of leading brands from the Caribbean, Latin America.
Join our team! We are looking for a motivated and detail-oriented Buyer to join our Procurement team. As a Buyer, you will support the procurement process by assisting with supplier communication, order placement, inventory management, and ensuring products are sourced in a timely and cost-effective manner.
Responsibilities:
Research and evaluate suppliers based on price, quality, selection, service, support, availability, reliability, production and capacity of distribution.
Verify purchase requisitions by comparing items requested to the master list; clarifying unclear items and recommending alternatives.
Approve processed invoices in a bi-weekly basis to ensure suppliers get paid in time
Create and process new purchase orders in AFS and send then to the supplier.
Work with reliable alternative sources of supply with the most economical and best quality product from a reliable supplier.
Ensure the pricing and cost is correct in every product received.
Verify, prepare and forward purchase orders.
Join our team! We are looking for a motivated and detail-oriented Buyer to join our Procurement team. As a Buyer, you will support the procurement process by assisting with supplier communication, order placement, inventory management, and ensuring products are sourced in a timely and cost-effective manner.
Responsibilities:
Research and evaluate suppliers based on price, quality, selection, service, support, availability, reliability, production and capacity of distribution.
Verify purchase requisitions by comparing items requested to the master list; clarifying unclear items and recommending alternatives.
Approve processed invoices in a bi-weekly basis to ensure suppliers get paid in time
Create and process new purchase orders in AFS and send then to the supplier.
Work with reliable alternative sources of supply with the most economical and best quality product from a reliable supplier.
Ensure the pricing and cost is correct in every product received.
Verify, prepare and forward purchase orders.