Negotiates with sellers to find the best
sales price and may include bid prices and negotiation techniques,
plus review of written documents
Conducts
negotiations with other buyers to determine a sales price when more
than one buyer is interested in a particular item
Acquires information concerning an item's condition,
type, rarity or value
Prepares data for
financial records : invoices, purchase orders and other related
documents
Orders new acquisitions or items
from a catalog
Prepares purchase orders and
shipping documents for the shipment of acquisition to other offices
or locations : receives shipping information, such as insurance
values, cost of packaging and necessary equipment for delivery, and
verifies that all items ordered arrived in good
condition
Performs financial analysis to
determine savings, calculates quantity discounts and negotiates the
best sales price when purchasing large quantities of
goods
Prepares and maintains accounts
receivables by receiving, verifying, and settling
payments
Arranges payments through bank drafts
or money orders to purchase items
Prepares
documentation necessary for billing customers, such as invoices,
order details and shipping documents
Assist in
shipping by organizing shipments, including shipping materials and
equipment for the shipment of items from the office to customers'
locations : assists packers and receivers with packaging and
labeling of shipment materials; arranges for the transportation of
shipment from the office to consignee's location; makes
recommendations regarding insurance coverage when sending valuable
items; arranges insurance coverage when sending fragile or valuable
items by air, surface or ocean shipment
Maintains inventory that includes verifying inventory
levels, choosing new items, returning expired items or obsolete
merchandise.
Purchaser • Singapore