1. Processes requisitions into approved purchase orders for the purpose of updating and distributing information and/or acquiring resources in compliance with established guidelines. 2. Locating the Product. 3. Informs other staff and vendors regarding procedural requirements (e.g. ordering and purchasing procedures, available funds, etc.) for the purpose of facilitating the purchasing process with established practices. 4. Negotiate Pricing , recognize market trends and ‘ in – demand items" . 5. Responds to inquiries of staff and administration regarding purchasing procedures for the purpose of providing information, direction and/or referral for addressing inquiry. 6. Developing and maintaining business relationships with the vendors. 7. This position interfaces internally with the Sales Department and externally with Vendor Reps. Applicant should be able to work well with others, and must be detail oriented. 8. Reviews documents and data (e.g. incoming requisitions, past purchases, reconciliations, inventories, etc.) for the purpose of ensuring completeness and accuracy of purchasing process. 9. Conducts research on product availability, vendors, pricing, and specifications. 10. To maintain backorders and to liaise with suppliers on the delivery times of purchase orders.

View or Apply for this Internship