Import Procurement: Manage international purchasing, including issuing purchase orders, coordinating with freight forwarders, managing Letter of Credit (LC) documentation, and ensuring compliance with customs regulations.
Local Procurement: Source local suppliers, negotiate contracts, and manage purchasing to support local inventory needs.
Logistics and Compliance: Oversee shipment tracking, customs clearance, and landed cost calculations, ensuring compliance with both international trade laws and company policies.
Vendor Management: Identify, assess, and maintain relationships with suppliers, monitoring their performance for quality and on-time delivery.
Cost Optimization: Implement cost-saving initiatives and improve procurement efficiency through strategic sourcing.
Collaboration: Work closely with production, warehouse, and finance departments to align inventory purchasing with operational needs.