Evaluate new and existing suppliers and subcontractors in order to select the most suitable suppliers who are able to deliver high quality products at competitive pricing.
Procure materials and subcontract in a timely manner within the approved budget cost.
Negotiate with suppliers on lead-time, cost and quality so as to obtain the maximum benefit for the company.
Liaise with suppliers on delivery schedule so as to ensure on-time deliveries of final product.
Coordinating with internal departments to ensure that required materials/tools are delivered on time.
Create monthly performance reviews and reports focusing on overall sourcing requirements.
Conducting spend analysis and consolidating the site requirements for shortage or missing materials and placement of LPOs or VOs to OEMs.
Maintain company reputation and credibility by fair dealings and prompt payment.
Reviewing MR - Material Requisition.
Float RFQs ( Request for Quote) to Approved Vendors.
