Jennifer Park

Buyer

Schering Plough (Brinny) - Pharmaceutical Company
Buyer/Purchasing Administrator Contract)
1.Receive the request for quotation via JD Edwards and check all information and allocations are correct.
2.Request prices for required goods from approved vendor.
3.Input prices onto JD Edwards on return from vendor.
4.Create purchase order when prices have been approved via JD Edwards.
5.Track approvals on JD Edwards to ensure they are approved by the appropriate manager in a timely manner.
6.Maintain reports within the department
7.Ensure procedures are adhered to internally to ensure compliance with governing bodies.
8.Communicate information internally