Process purchases requisitions timely within purchasing authority.
Negotiation with vendors for price and preparing CSQ with finalizing the commercial terms & conditions.
After releasing the purchase order, to be ensure the materials should be deliver in time bound manner.
Work with internal and external stakeholders to determine procurement needs, quality, and delivery requirements.
Coordinates trial orders with new suppliers.
Coordinates and expedites import process as required.
Oversees delivery dates, quality of production, and sufficiency of product.
Recommends potential suppliers to purchasing director or other appropriate staff.
Assist in the development of specifications for equipment, materials, and services to be purchased.
Resolve supply, quality, service and invoicing issues with vendors.
Evaluate supplier performance based on quality standards, delivery time & best prices and
Ensure all the criteria are met according to the organizational requirements and expectation.Vendor Development / Vendor Management.
Assesses foreign suppliers of goods, analysing performance and satisfaction in terms of pricing, supply, delivery, and quality.
Basic understanding of the types of goods to be purchased.