To conduct research to ascertain the best products and suppliers in terms of best value, delivery schedules quality. To liaise between suppliers, manufacturers, relevant departments. To build and maintain good relationships with new and existing suppliers. To negotiate and agree contracts, monitoring the quality of service provided. To process invoices and payments. To contract files and use them as reference for the future. To develop strategies to make sure that cost savings and supplier performance targets are met. To undertake value for money reviews of existing contracts and arrangements. To forecast price trends and their impact on future activities. To keep a constant check on stock levels. To develop a purchasing strategy. To produce reports and statistics on spending and saving. To evaluate quotes and make recommendations based on commercial and technical factors. To ensure suppliers are aware of business objectives. To train and supervise the work of other members of staff in the department.
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