1. Streamlined supply chain operations and purchase order management 2. Responsible for handling Import Purchase supply chain activities. 3. Identify, evaluate, and select suppliers based on price, quality, delivery, and reliability. 4. Issue purchase orders and ensure timely procurement of raw materials, components, consumables, and other supplies. 5. Negotiate prices, terms, and delivery schedules with vendors to achieve cost-effectiveness. 6. Monitor inventory levels and coordinate with the production and warehouse teams to forecast material requirements. 7. Maintain accurate records of purchases, pricing, and other important procurement data. 8. Ensure adherence to company policies, quality standards, and legal requirements. 9. Resolve supplier-related issues including delays, shortages, or quality discrepancies. 10. Build and maintain strong relationships with key vendors. 11. Conduct market research to identify new potential suppliers and cost-saving opportunities. 12. Coordinate with finance for timely payment processing and vendor reconciliation.
1. Streamlined supply chain operations and purchase order management 2. Responsible for handling Import Purchase supply chain activities. 3. Identify, evaluate, and select suppliers based on price, quality, delivery, and reliability. 4. Issue purchase orders and ensure timely procurement of raw materials, components, consumables, and other supplies. 5. Negotiate prices, terms, and delivery schedules with vendors to achieve cost-effectiveness. 6. Monitor inventory levels and coordinate with the production and warehouse teams to forecast material requirements. 7. Maintain accurate records of purchases, pricing, and other important procurement data. 8. Ensure adherence to company policies, quality standards, and legal requirements. 9. Resolve supplier-related issues including delays, shortages, or quality discrepancies. 10. Build and maintain strong relationships with key vendors. 11. Conduct market research to identify new potential suppliers and cost-saving opportunities. 12. Coordinate with finance for timely payment processing and vendor reconciliation.