Conduct sourcing process for technical services & parts, request for quotation (RFQ) preparation, financial analysis, negotiation, evaluation and contracting.
Assess costs and negotiate vendor and supply prices.
Analyze business supply needs and ensure businesses are getting the best possible material.
Manage inventory and order supplies and materials as needed.
Resolve pricing conflicts and place bids with different vendors as required.
Develop strong supplier relationships and ensure suppliers deliver as per their contractual obligations with a focus on long-term supplier relationship management.
Ensure compliance with General Procurement Policy and support end-to-end process reviews.
Preparing PO and follow up invoice to vendor or surveyor.
Perform regular reporting and coordination with Procurement team.
Requirements: