description:

• To initiates purchase requisitions as required.
• To identify local vendors and negotiates rates.
• Files and records all purchase requests/orders per the systems and standards set.
• To maintain working relationships with local vendors.
• To assure timely deliveries at the lowest cost by handling and processing orders.
• To maintain follow-up systems on all purchases.
• To verify prices on corporate contract items.
• To ensure that purchased items adhere to corporate standards and if not to take corrective action as required.
• To maintain all necessary control records and reports.
• To provide assistance in the calculation of cost of goods and services based on purchase price.
• Performs any other duties as assigned to him/her by management.

Specializes for purchasing all Kitchen equipment, buffet equipment, laundry equipment, sound system, silver, China & glassw

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