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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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
...
Utilize effective tools to monitor vendor performance in terms of quality, cost, delivery commitment, and service level to meet customer expectations. Communicate and execute changes, including Engineering Change Orders, in collaboration with suppliers.
Coordinate with the Finance Department on supplier invoices, matching documents, and addressing payment issues.
Participate in cross-functional team exercises focused on product quality, continuous improvement programs (CIP), and other initiatives.
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