Role & responsibilities
Develop current/alternate vendors and obtain quotations.
Process purchase approvals and maintain purchase documents.
Conduct vendor audits and supplier claim closures.
Perform problem analysis and implement countermeasures.
Drive localization of imported RM & FG.
Coordinate IMDS approvals and NPD activities.
Attend daily meetings, stock updates, and Stop Call Wait.
Review purchase procedures and ensure audit gap closures.
Prepare daily stock reports and supplier forecasts.
Train the team and maintain the Skill Matrix.
Coordinate with cross-functional teams for smooth procurement operations.
Ensure timely procurement while meeting cost, quality, and delivery targets.