Identify, evaluate, and select suppliers based on quality, cost, and reliability.
Manage ongoing relationships with suppliers to ensure optimal performance and resolve any issues.
Create and manage purchase orders, ensuring they are accurate and processed in a timely manner.
Monitor order fulfillment and address any discrepancies or delays.
Conduct research to stay informed about market trends, supplier capabilities, and pricing strategies.
Use this information to make informed purchasing decisions and negotiate better deals.
Monitor and manage inventory levels to ensure sufficient stock while avoiding overstock situations.
Collaborate with other departments to forecast demand and adjust purchasing plans accordingly.
Review, negotiate, and manage contracts with suppliers.
Ensure compliance with terms and conditions, and address any contract-related issues or disputes.

系统翻译：
根据质量、成本和可靠性来识别、评估和选择供应商。
管理与供应商的持续关系，以确保最佳绩效并解决任何问题。
创建和管理采购订单，确保它们准确并以适当的方式进行处理及时。
监控订单履行情况并解决任何差异或延迟。
进行研究以随时了解市场趋势、供应商能力和定价策略。
利用这些信息做出明智的采购决策并协商更好的交易.
监控和管理库存水平，以确保充足的库存，同时避免库存过剩的情况。
与其他部门合作，预测需求并相应调整采购计划。
审查、谈判和管理与供应商的合同。
确保遵守条款和条件，并解决任何与合同相关的问题或争议。