Responsibilities Include

Develop and implement purchasing strategies to optimise costs, quality, and delivery

times.

Identify and evaluate potential suppliers and maintain a strong network of reliable

vendors.

Negotiate terms, and contracts with suppliers to obtain the best deals and ensure cost

savings.

Collaborate with internal stakeholders to understand their purchasing needs and

requirements.

Assess supplier performance and ensure adherence to quality standards and delivery

schedules.

Monitor inventory levels and initiate timely restocking to avoid stockouts.

Analyze purchasing data, generate reports, and identify opportunities for cost reduction

and process improvement.

Keep track of price fluctuations, currency exchange rates, and import/export

regulations.

Maintain accurate records of purchases, contracts, and supplier information.

Stay updated with relevant regulations and compliance requirements related to

purchasing activities.

Resolve any issues or disputes with suppliers in a timely and professional manner.

Maintain proper accounting of Supplier including Ledger Reco. & Final Account.

Rain and supervise procurement staff, as well as provide guidance and support.

Skills: Cost Reduction, Process Improvement, Contracts, supplier performance , Guidance

Experience: 0.00-2.00 Years