-Prepare RFQ (request for quotation) document and send it to Suppliers/Vendors. Evaluate the quotations received from Suppliers/Vendors to determine the best Supplier/Vendor meeting price, delivery, and quality requirements.
-Conduct technical review of requirements from Engineering/Operations.
-Ensure all procurement activities are carried out in accordance with the established company procedures.
-Conduct negotiation with Suppliers/Vendors for assigned products and services
-Must co-ordinate between suppliers, manufacturers as well as internal teams such as production, manufacturing, planning, etc
-Evaluate new and existing suppliers and subcontractors and negotiates purchase agreements with them.
-Ensure compliance with management approved procedures and policies with respect to time, cost and quality.