Network
Performing all purchasing processes; sourcing, negotiating, supplier selecting, issuing purchase orders and reporting relating to operational needs, and others expenses
Sourcing high value, high volume materials & services, negotiating prices, giving the best profit and cost structure for the company using internal and external benchmarking
Analyzes multiple data points, trends, and economic data that might disruptions in demand and supply to determine forward buying of materials
Evaluate vendor performance in determining Key Performance Indicators
Ensuring in the integrity of suppliers and ensuring all purchases are cost-effective and based on the most beneficial terms of payment
Working closely with other departments to consolidate all requirements for the sourcing plan
Guaranteeing compliance with the company’s code of conduct, purchasing policy, and associated protocols throughout purchasing activities
Monitoring and reviewing progress regularly to generate purchasing reports
Requirements:
