What does the supervisor do the purchase?

Purchase manager is the type of manager responsible for a group of public procurement. In their work, the supervisors support purchases of business operations by checking the requirements for purchases, approval of the purchase price and control of excessive and outdated costs. If the purchase manager is employed in production facilities, he will also be responsible for cooperation with the planners of programs and production planners to determine when the material will be available for operation to create products. The purchase manager checks the purchase requirements and determines what needs to be ordered. The actual record of the order is carried out by buyers who work for the shopping manager. These purchasing requirements will usually be the output of the company's planning system (ERP). Before authorization of buyers to place orders with suppliers, the purchase supervisor will encounter wičlene managerial employees who confirm that the demand for customer order and factory capacity is sufficient to support these orders.

Purchase price deviations (PPV) are the result that the unit price is higher than the standard unit price loaded in the ERP system. Unfavorable PPV can potentially cause the company to make less profit, so the purchase must be reviewed by any unfavorable PPV to determine the cause. If the cause is caused by problems caused by customers, such as the requirements in the delivery time or less than originally cited, the purchasing manager will hand over the request to the program manager to obtain PPV from the customer. If the cause is related to the buyer's error or other problems with a non -resignant, they will carry out the purchase of root and provide further training or processes to avoid the problem of the current in the future.

Purchase managers are also responsible for checking excessive and outdated costs. Excess is the amount of material owned by a company that is greater than demand providingforces their customer. The stopped refers to any material that has zero demand and therefore you do not have. Check the supervisors regularly at hand and ordering material to ensure that no stuck material is stuck.

In the event that a change in demand from the customer causes the material to become an excess, the purchase supervisor will cooperate with the buyers and try to return to the original supplier. After performing this due diligence, any material was usually stuck in excessive claim to the customer for payment. Obsolete material is often due to a change in engineering that could remove a specific component from the material list. The purchase department will try to return parts or find another way to use them. If it is not realized, the outdated claim will be submitted to the customer.