Position Overview
Job Description
- Source and pre-qualify new vendors and conduct periodic reviews of existing suppliers.
- Ensure all purchased products meet company standards and cost effectiveness requirements.
- Support negotiation processes with suppliers.
- Coordinate with internal departments to ensure procurement activities comply with contract and purchasing requirements.
- Resolve issues arising from daily procurement activities.
- Track purchase price variances and cost amounts.
- Update and maintain supplier databases, approved vendor lists, purchase records, and related documentation.
- Prepare and process purchase orders and create new vendor profiles.
- Receive, verify, and submit vendor invoices to Finance.
- Assist in internal and external procurement audit reviews
- Work closely with Production and R and D departments on procurement needs.
- Provide general administrative support related to procurement ac...