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The Purchasing Administrator is responsible for planning, organizing, and supervising the comprehensive purchasing functions for the PGA in compliance with company policy; overseeing daily activities in purchasing; responding to a range of inquiries regarding processes or bid status; negotiating terms and conditions with vendors and/or service providers; and achieving department objectives and goals within budget.

RESPONSIBILITIES:

Manage the Procurement process from a financial system perspective.  Review purchase requisitions for accuracy and conformance to company policy.  Process approved requisitions into Purchase Orders.  At the times deemed necessary, enter purchase orders directly in the purchasing system.  Ensure sales and use tax is properly stated on the purchase order.