Key Responsibilities:
Supplier Management : Research, select, and negotiate with suppliers to enhance profitability, reduce operational costs, and improve efficiency.
Purchase Orders : Manage purchase orders for tools, parts, services, and contracts; ensure timely execution in line with company procedures.
Pricing & Evaluation : Request quotations, evaluate pricing and proposals, and prepare price comparison tables for management approval.
Supplier Relationship : Monitor and manage outstanding purchase orders; communicate with suppliers to adjust delivery schedules (Pull In/Push Out).
Cost Control & Efficiency : Drive cost-saving initiatives while improving supplier delivery lead time and payment terms.
Quality Control : Ensure the quality of delivered goods; address discrepancies and initiate returns or claims with suppliers when needed.
Compliance & Sustainability : Ensure purchases comply with company policies, ethical standards, legal requirements, and e...