Key Responsibilities:

• Supplier Sourcing and Selection:
• Researching and evaluating potential suppliers, considering factors like price, quality, reliability, and availability. 
• Negotiating Contracts and Pricing:
• Negotiating favorable terms with suppliers, including pricing, payment terms, and delivery schedules. 
• Purchase Order Management:
• Creating, processing, and tracking purchase orders, ensuring accurate information and timely delivery. 
• Supplier Performance Monitoring:
• Evaluating supplier performance, identifying areas for improvement, and managing relationships. 
• Inventory Management:
• Monitoring stock levels, ensuring sufficient inventory to meet production needs, and placing orders as needed. 
• Cost Analysis and Savings:
• Analyzing purchasing costs, identifying opportunities for cost savings, and implementing cost-reduction strategies. 
• Record Keeping:
• Maintaining accurate records of purchases, prices, and supplier information. 
• Compliance:
• Ensuring compliance with company policies, legal requirements, and ethical standards. 
• Collaboration:
• Working with internal departments to understand their needs and ensure timely procurement. 
• Market Research:
• Staying up-to-date on market trends, pricing, and product availability. 
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