Supplier Management:
Identify, evaluate, and select vendors and suppliers based on price, quality, and delivery.
Negotiation:
Negotiate contracts, terms, and pricing with suppliers to ensure the best possible deals.
Procurement Operations:
Process purchase orders and requisitions, track orders, and ensure timely delivery of goods and services.
Inventory Control:
Monitor and manage inventory levels, ensuring sufficient stock while optimizing costs and preventing stockouts.
Record Keeping:
Maintain accurate records of all purchases, including pricing, vendor information, invoices, and delivery details.
Market Analysis:
Stay informed about market trends, potential cost-saving opportunities, and changes in relevant regulations.
Collaboration:
Work with internal stakeholders, such as sales, finance, and production teams, to understand and fulfill their procurement needs.
Issue Resolution:
Address and resolve any procurement-related issues, disputes, or discrepancies with suppliers or internal departments.