Christopher McCloud

Duties and Responsibilities
  1. Receive requisitions from SLHC Departments.
  2. Prepare purchase orders and send copies to suppliers and to departments originating requests.
  3. Contact suppliers in order to schedule or expedite deliveries and to resolve shortages, missed or late deliveries, and other problems.
  4. Review requisition orders in order to verify accuracy, terminology and specifications.
  5. Prepare, maintain and review purchasing files, reports and price lists.
  6. Compare prices, specifications and delivery dates in order to determine the best quote among potential suppliers.
  7. Work with the Accounting Manager on tracking the status of requisitions, orders and payments.
  8. Other duties as assigned.