Sourcing suppliers based on price, availability, necessity, quality and logistical expenses Assessing vendors and their offerings with in-person visits, interviews and analysis to assess their quality Collaborating with various internal departments to ensure that they fulfill all customer requests Negotiating sale agreements and supply contracts in ways that benefit their company Coordinating with shipping agencies and sellers to ensure timely deliveries and oversee the integrity and quality of delivered goods and services Authorizing payments and managing purchasing expenses with meticulous record-keeping

系统翻译：
根据价格、可用性、必要性、质量和物流费用寻找供应商 通过亲自拜访、访谈和分析来评估供应商及其产品，以评估其质量 与各个内部部门合作，确保他们满足所有客户要求 谈判销售协议和供应以有利于公司的方式签订合同 与运输代理和卖家协调，确保及时交货并监督所交付货物和服务的完整性和质量 授权付款并通过细致的记录管理管理采购费用