Requirement Analysis: Work with stakeholders to determine material and service requirements based on technical specifications.
Sourcing Activities: Conduct sourcing activities for materials and services from both local and overseas suppliers.
RFQ Management: Prepare and issue RFQs to suppliers/vendors and track their submissions.
Supplier Assessment: Assess and manage supplier selection to ensure compliance with technical and commercial requirements.
Order Monitoring: Monitor order deliveries and communicate changes with internal stakeholders as needed.
Issue Resolution & Compliance: Address supply, quality, and invoicing issues while ensuring adherence to commercial, legal, and contractual requirements.
Continuous Improvement: Implement continuous improvement initiatives in procurement processes.
