Administer all
purchasing documents systematically, ensuring daily delivery meets client requirements and needs.
Resolve quality issues with the supplier and arrange for network route map, following up on rework activities until complete.
Source and engage reliable suppliers and vendors.
Negotiate with suppliers and vendors to secure advantageous terms.
Review existing contracts with suppliers and vendors to ensure ongoing feasibility.
Build and maintain long-term relationships with vendors.
Process cost statement, PO verifying, and inspection on SAP.
Perform risk assessments on potential contracts and agreements.
Control the Procurement budget and promote a culture of long-term savings on procurement costs.
Oversee and manage shipments and the supply of goods.
Prepare procurement reports.
All purchasing duties and tasks assigned by the Leader and Management.