Responsibilities: 1. Sourcing and Supplier Management: · Identify and evaluate potential suppliers based on quality, cost, and reliability. · Build and maintain strong relationships with key suppliers. 2. Negotiation: · Negotiate terms and conditions with suppliers to secure favorable agreements. · Work to achieve cost savings while maintaining quality standards. 3. Purchase Order Management: · Create and manage purchase orders in accordance with company policies and procedures. · Monitor delivery timelines and address any delays or issues. 4. Contract Management: · Draft and review contracts with suppliers, ensuring compliance with legal and company standards. · Collaborate with legal and compliance teams to address contractual matters. 5. Cost Analysis: · Conduct cost analysis and market research to identify cost-saving opportunities. · Stay informed about industry trends and market conditions. 6. Vendor Performance Evaluation: · Monitor and evaluate vendor performance based on key performance indicators (KPIs). · Address any performance issues and work on continuous improvement. 7. Risk Management: · Identify and mitigate risks related to the procurement process. · Ensure compliance with relevant regulations and standards. 8. Collaboration: · Collaborate with internal stakeholders, including project managers, finance, and operations, to align procurement activities with business objectives. · Participate in cross-functional teams as needed.

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Purchase Executive