1. Supplier Sourcing & Evaluation
Identify, evaluate, and onboard vendors—domestic and international—for raw materials and steel tube/pipe supplies.
Assess supplier performance (quality, cost, delivery), and maintain a supplier scorecard.
2. Negotiation & Contract Management
Negotiate pricing, payment terms, delivery schedules, and special clauses under Incoterms.
Draft and finalize contracts or purchase agreements to ensure clear, enforceable supplier relationships.
3. Procurement Execution & Order Management
Prepare and issue purchase orders; track order status and ensure on-time delivery
Monitor stock levels to prevent shortages or overstock; coordinate with warehouse teams.
4. Logistics Coordination & Export Documentation
Coordinate with logistics, freight forwarders, and warehouse teams for export shipments.
Assist in preparing export documents: commercial invoices, packing lists, certificates of origin, bills of lading, etc.
5. Cost Analysis & Market Intelligence
Conduct cost comparisons, total landed cost analysis (freight, duties, insurance), and explore cost-saving opportunities.
Regularly monitor steel pipe market trends to inform procurement strategy
6. Record-Keeping & Reporting
Maintain procurement records, vendor contracts, purchase orders, delivery schedules, and invoices.