- Plan, Establish, Implement and organize purchase policies, procedures and best practices.
- Manage Vendor Selection Process based on various parameters such as Price, Quality, Reliability, Support, Capacity
- Negotiations & Contract Management
- Forecast and demand planning requirements
- Establish metrics to measure and improve department performance, include supplier performance, shortages, price changes, supplier quality, etc
- Train the team
- Manpower Management
- Inventory Management
- Tracking of the key department metrics, including sourcing, value analysis, cost, savings, inventory, transportation cost
- Assign tasks, review work, and provide direction to staff while ensuring purchasing processes are met within established timelines
- Co ordination with other departments
- Monitoring Supplier Performance KPIs
- Documentation
- Quality Inspection of Incoming Supplies
- Compliance Management
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