Procurement Execution
Place and manage purchase orders based on internal requirements
Negotiate prices, lead times, payment terms, and other conditions with suppliers
Follow up on order status and ensure timely delivery; resolve any issues such as delays or quality problems
Supplier Management
Source, evaluate, and develop new suppliers
Maintain strong relationships with existing suppliers
Conduct regular supplier performance evaluations (price, quality, service, and delivery)
Cost Control & Optimization
Conduct market research to identify cost-effective sources
Continuously improve procurement processes to reduce cost and increase efficiency
Analyze procurement data and provide insights and improvement suggestions
Contract & Documentation Handling
Review and manage purchasing contracts and agreements to ensure compliance
Maintain accurate procurement records and documentation for audit and traceability purposes
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