Digital Online Business S.L
February 2011 — Present
Monitor macro trends in supplier and contract base and implement plans to react,
Build and develop relationships with key suppliers and customers.
Order materials and services as per negotiated and appropriately approved. Review quotations.
Prepare purchase requisitions, approve and issues purchase orders in accordance with company policy and negotiated terms and conditions.
Discuss defective or unacceptable new goods or services with users, vendors and others to determine cause of problem and take corrective and preventative action.
Ensure supplier compliance with site and company requirements for safety.
Manage vendor relationships and assist in building effective partnerships.
Responsible for planning, developing and buying materials, parts, supplies and equipments in a timely and cost effective way; timely manner while maintaining appropriate quality standards and specifications.
Dealing with suppliers.
Dealing with Brokers.
Develop and review purchase requests and ensure authorization as necessary to facilitate the timely purchase of new products.
Help to lower the cost and secure agreements.