New Supplier exploration, evaluation and selection
Supplier Identification, Selection, Sources and Negotiation.
Management of all process for sourcing of materials in a timely manner.
Communication with internal customers.
Cost Rationalization.
Supplier Interaction.
Vendor management, Negotiation Skills.
Prepare and process requisitions and purchase orders for supplies and equipment.
Control purchasing department budgets.
Participate in the development of specifications for equipment, products or substitute materials.
Manage the company’s day-to-day purchasing activities and ensure that all purchasing agents are meeting their personal performance standards
Maintain records of goods ordered and received
Sourcing & Vendor Development