Performs purchasing activities on a branch level following prescribed procedures to support the daily operations of the store
Prepares material requisition and documents for submission to Head Office
Prepares and monitors purchase orders, customer order reports, and open purchase orders
Prepares business reviews of top concessionaires
Receives and reviews promo, price revision, and new codes for uploading into the system
Prepares other purchasing reports based on the defined timeline
Coordinates with the suppliers and head office purchasing on concerns such as but not limited to deliveries, stock replenishments, promos, prices, and return to vendor
Performs other functions assigned that are relevant to the job