Key Responsibilities:
Vendor Management: identify and evaluate potential suppliers.
Negotiate terms and conditions with vendors to secure advantageous agreements.
Develop and maintain strong relationships with suppliers.
Procurement: Source and purchase materials, goods, and services in accordance with company policies and procedures.
Ensure timely and cost-effective procurement of materials to meet project requirements.
Cost Negotiation:
Negotiate prices, terms, and delivery schedules with suppliers.
Optimize costs while maintaining quality standards.
Order Processing: Process purchase orders and ensure accurate and timely delivery of materials.
Coordinate with various departments to ensure smooth procurement processes.
Inventory Management:
Monitor and control inventory levels to minimize excess stock and stockouts.
Implement inventory optimization strategies.
Quality Assurance: Collaborate with quality control teams to ensure that purchased items meet quality specifications.
Address and resolve any quality issues with suppliers.
Documentation: Maintain accurate records of purchases, pricing, and deliveries.
Prepare reports on purchasing activities.
Compliance: Ensure compliance with company policies, as well as local and international regulations.
Stay informed about industry trends and changes in regulations affecting procurement.
Candidates can share CV on 7400489854.