Planning
Reporting
Documentation
Monitoring Purchase Order
Budgeting
Selecting Supplier
Purchase Requisitions
Request For Proposals
Interact with Suppliers
Data Collection
Problem Solving
Communication
Quality & Compliance: Collaborate with the Quality Assurance (QA) team to handle material rejection, supplier non-conformance issues, and return-to-vendor processes.
Logistics Coordination: Track shipments, manage delivery timelines, and resolve any supply chain disruptions or customs clearance issues for imported materials.
Market Analysis: Monitor market trends, especially fluctuations in global metal commodity prices , to make strategic and cost-effective purchasing decisions.
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Negotiate with suppliers to obtain competitive pricing and favorable terms, and ensure purchased materials meet technical specifications and quality standards
Monitor inventory levels, maintain inventory records, and arrange timely replenishment to avoid shortages or overstock
Prepare and issue Purchase Orders (PO), and maintain procurement records and supplier database
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Planning
Reporting
Documentation
Monitoring Purchase Order
Budgeting
Selecting Supplier
Purchase Requisitions
Request For Proposals
Interact with Suppliers
Data Collection
Problem Solving
Communication