Created and maintained portfolio of qualified vendors to expand options. Conducted spend analysis to identify cost-saving opportunities. Evaluated supplier quotes based on purchasing procedures and competitiveness in quality, price and delivery. Resolved invoice and payment issues to facilitate prompt payment to suppliers. Negotiate contracts with vendors, securing best prices and terms for materials, equipment and services. Analyzed market conditions to make informed decisions on pricing and purchasing strategies. Managed supply chain process, from order placement to delivery, to facilitate on-time and accurate fulfillment. Developed and maintained relationships with key suppliers for smooth communication and to meet required expectations. Implemented policies and procedures for optimal purchasing methods and cost control.
Bank Dealing, Customer Payments, Petty Cash , Account Statements.