Procurement Management
Lead the end-to-end PR-to-PO process, ensuring timely procurement of goods and services.
Review procurement requirements received from various departments and validate specifications.
Obtain quotations, perform commercial comparisons, and recommend the most suitable vendors.
Ensure procurement activities comply with company policies and approval matrices.
Monitor procurement timelines and expedite critical orders to avoid operational delays.
Vendor Management & Commercial Negotiation
Identify, evaluate, and onboard reliable vendors.
Negotiate pricing, payment terms, delivery schedules, warranty, and service agreements to achieve maximum commercial advantage.
Build and maintain long-term relationships with strategic suppliers.
Evaluate vendor performance on quality, delivery, responsiveness, and cost competitiveness.
Resolve vendor-related issues and manage escalations effectively.