xx xx
xxStandard Practices
xx• Negotiating and maintaining a fair purchase price.
xx• Expediting.
xx• Supplier Relationships & Communication Channels.
xx• Purchase Order Control.
xx• Preparing RFQ’s & obtaining quotes.
xx• Internal Management Reporting to Senior Management or Board.
xx• Maintain good records for future auditing.
xx• Scheduling call offs.
xx• Terms & Conditions.
