Manage and coordinate all Procurement related requirements through the defined procurement process.
Ensure to manage Procurement Budget through weekly and monthly Procurement Report and Dashboard.
Maintain the correct resource (equipment/facilities/materials/services) inventory for respective locations.
Negotiate and make decisions with suppliers for the best deals on pricing and supply contracts.
Work closely with the Finance team and local suppliers to procure the correct requirements as per company policy from multiple sources at competitive prices.
Respond to all local procurement and supply inquiries regularly via all communication channels, including in person.
Raise purchase orders for purchasing equipment, services, and supplies.
Create and maintain good relationships with suppliers to ensure that the products and supplies meet high-quality standards.
Execute and ensure appropriate procurement processes and policies are in place.
Maintain and update a list of suppliers and their qualifications, delivery times, and potential future developments.
Support the procurement process enhancement with new systems or technologies.