No support just daily negative feed back
MEX PURCHASING OFFICER (Current Employee) – Cannon Hill QLD – 16 January 2016
Checking stock levels that has been used.
Comparing stock levels against reorder levels in the system.
Raising purchase orders, sending them off to suppliers.
Comparing pricing from the supplier to our system costs.
Any price variance check out with the supplier.
Receipting inward goods, rechecking pricing on receipting.
Daily reports, monthly reports.
Submit and follow up on supplier contracts.
Management only try to find fault with any work you do.
When you find and try to implement any improvement it is declined ad then all of a sudden down the track it is implemented by some one else.