Design, plan and implement sourcing and purchasing strategies
Work with suppliers, manufacturers and internal departments
Maintain a database of approved suppliers
Build and maintain relationships with suppliers and vendors
Negotiate lower pricing
Search and source potential suppliers and vendors
Provide reports for upper management
Classification and Analysis of Consumables and procurement of the materials.
Development current Vendor for achieving cost reduction, payment, terms, reduce lead time and improve quality of bought out components / materials, follow up and negotiation with supplies.
Reducing leadtime by developing the suitable nearby local vendors.
Selection of possible sources of supply.
Generate Monthly purchase report, Monthly open purchase order analysis.