Purchasing Officer - ref. t37740203

apartmentWaste Solutions & Management Services, Inc. placeSan Juan scheduleFull-time calendar_month9/9/25

Initiates bid and prepare bid documents for approval and oversees the bid process and makes recommendations regarding purchases.
Prepares and process purchasing forms such as purchase requisition sheet (PRS), assign and track vendors, verifies appropriateness of budget and fund availability
Determines and develops appropriate sources of supply and maintains a good relationships with vendors in order to be updated in their current trends and products
Submit completion report of vendors and suppliers especially those that we have credit terms.
Resolves problems and issues arising from purchase of services, supplies and equipment with internal and external clients.
Encoding of purchase order to SAGE software and other related activities related to SAGE
Performs other tasks that may be assigned by his supervisor.

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