Job Summary To procure products and materials at highly competitive prices while ensuring quality and continuity of supply. Functional Scope
- Purchase.
- Vendor Management.
Main Tasks/Responsibilities
- Ensure implementation of all relevant company SOPs.
- Review and analyze purchase requisitions, ensuring accuracy and compliance with company policies.
- Collaborate with internal teams to understand procurement needs.
- Float RFQs to existing/potential vendors and arrange quotations.
- Evaluate vendors’ quotations and make recommendations based on commercial and technical analysis.
- Finalize, prepare and issue purchase orders following the relevant company SOPs.
- Implement robust follow-up mechanisms with all vendors and ensure deliveries as per the agreed upon lead times.
- Maintain accurate and updated costing sheets for all purchased products.
- Keep accurate records of procurement activities and maintain documents for audit purposes.
- Conduct market research to stay informed about industry developments, pricing trends and their impact on the cost of purchased goods and materials.
- Display unwavering commitment to ethical business practices and compliance with relevant regulations and standards.
- Execute vendor due diligence and ensure that all vendors meet the target requirements on cost, quality and capability.
- Negotiate rates, terms and conditions with vendors to secure favorable agreements and terms.
- Collaborate with the accounts and finance team to ensure smooth onboarding and integration of new vendors.
- Develop and maintain strong relationships with vendors to optimize pricing and delivery schedules.
- Evaluate supplier performance and conduct periodic vendor assessments.
- Highlight problem vendors, work with them to deliver improved service quality, lead times and/or rates.
- Build and maintain a strong pool of capable vendors, recommend alternative vendors where appropriate and ensure that vendor performance does not adversely impact business operations.
- Collaborate with internal teams for smooth and accurate processing of vendor invoices.
- Liaise between vendors and internal teams to address and resolve and vendor related issues.
- Understand live and propagate the core values of the company.
experience
3
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