What You'll Do

• Overview inventory levels of assigned commodities, to maintain healthy stock levels and to increase the inventory turns
• Leverage current market insights to drive competitive pricing strategies and proactively mitigate future pricing risks
• Continually analyse incoming goods verses forecast/demand, establish re‑order points in the system
• Communicate PO requirements to the Purchasing Manager for approval
• Frequently review Vendor scorecards and flag increasing risk to Purchasing Manager
• Frequently send out scorecards to suppliers and review with suppliers based on score
• Highlight potential obsolete material, slow moving material to the Dry Goods Purchasing Manager for review
• Build and maintain qualified relationships with key suppliers
• Request pricing for current or existing items through the RFQ process from the company approved suppliers list
• Generate quote summaries and re...