- Identify, evaluate, and onboard reliable vendors for materials and packaging supplies.
- Negotiate pricing, payment terms, and contracts to ensure cost-eectiveness and favorable terms.
- Evaluate vendor performance continuously based on quality, delivery timelines, and pricing competitiveness.
- Diagnose and resolve supplier issues related to order discrepancies, billing, and material quality. Order & Procurement Support:
- Process purchase requisitions and generate accurate Purchase Orders (POs) in the ERP system.
- Coordinate with vendors, Logistics, and Warehouse teams to confirm delivery schedules and track shipments.
- Support internal departments by ensuring the timely availability of required materials to prevent delays.