Conduct strategic analysis and reviews to identify purchasing trends and best value.
Verify the Purchase Order and Delivery Order with the supplier invoice accurately before submission for payment. Ensure invoices are received timely by the Account Department.
Liaise with vendors and relevant parties on any matters related to the shipping packing list and custom declaration.
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Develop and execute sourcing strategies, negotiate pricing and contracts, and drive cost optimization initiatives to achieve procurement objectives.
Establish and maintain strong supplier relationships, while monitoring supplier performance in quality, delivery, cost, and service responsiveness.
Collaborate closely with Production, Planning, Engineering, Quality, and Finance teams to ensure material availability and support operational requirements.
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