Carry out sourcing and procurement activities based on approved product specifications and requirements.
Review quotations and purchase contracts to ensure compliance with product specifications, quality standards, and commercial terms.
Evaluate and compare overall cost and benefits, including pricing, duties, freight, flexibility, service level, performance, quality, and terms & conditions.
Negotiate prices and commercial terms with local and overseas suppliers to achieve best value for the company.
Source new suppliers and maintain long term working relationships with both new and existing suppliers.
Work closely with suppliers and internal departments to ensure materials and services meet company quality requirements.
Assess supplier performance based on quality, delivery, and service, and develop supplier improvement plans where required.
Issue Purchase Orders and closely monitor supplier delivery performance to ensure timely fulfillment.
Prepare and analyze monthly Supplier Performance Reports.