- Supplier negotiation and vendor management
- Identify and implement cost-saving opportunities
- Supplier scheduling and ensuring uninterrupted material supply
- Inventory & supply chain coordination
- SAP MM- PR to PO process
- Supplier performance monitoring- Quality, Cost & Delivery
- Vendor development and current part development
- Development of alternative local sources
- MIS reporting and procurement documentation
Perform commercial activities, including purchase operations, bank reconciliation, cash handling, party reconciliation