PURCHASING MANAGER

Procurement Execution:

Place and manage purchase orders based on internal requirements

Negotiate prices, lead times, payment terms, and other conditions with suppliers

Follow up on order status and ensure timely delivery resolve any issues such as delays or quality problems.

Supplier Management:

Source, evaluate, and develop new suppliers

Maintain strong relationships with existing suppliers

Conduct regular supplier performance evaluations (price, quality, service, and delivery).

Cost Control & Optimization:

Conduct market research to identify cost-effective sources

Continuously improve procurement processes to reduce cost and increase efficiency

Analyze procurement data and provide insights and improvement suggestions.

Contract & Documentation Handling:

Review and manage purchasing contracts and agreements to ensure compliance

Maintain accurate procurement records and documentation for audit and traceability purposes.