Identify, evaluate, and develop solid relationships with vendors. Negotiate pricing, delivery terms, and service agreements.
- Procurement Execution: Process purchase requisitions, issue purchase orders (POs), and ensure materials meet internal quality standards.
- Inventory &
- Order Tracking:
Monitor stock levels, track shipments, and resolve any delivery issues, shortages, or damaged goods.
- Financial &
- Cost Analysis:
Conduct market research, analyze purchasing data, and prepare cost-analysis reports. Collaborate with the accounts payable team to facilitate payment processing.
- Compliance &
- Reporting:
Ensure all purchasing activities comply with company policies, local tax regulations, and industry standards.