Main Responsibilities:

• Identify, evaluate, and onboard suppliers/vendors based on quality, price, reliability, and delivery capabilities. 
• Establish and maintain positive relationships with key suppliers to ensure favorable terms and conditions.
• Source materials, components, and equipment, required.
• Obtain price quotes, negotiate contracts, and issue purchase orders in accordance with procurement policies.
• Negotiate pricing, terms, and agreements with suppliers to secure favorable pricing, payment terms, and service level agreements. 
• Review and analyze contract terms and conditions to protect from risks and ensure compliance with legal and regulatory requirements.
• Monitor supplier performance and conduct regular evaluations to assess quality, delivery performance, and adherence to contractual obligations. 
• Address any issues or discrepancies promptly to maintain smooth supply chain operations.
• Coordinate with inventory control and warehouse teams to manage inventory levels, track stock levels, and ensure the availability of materials and supplies as needed to support operational activities.
• Analyze purchasing trends, identify cost-saving opportunities, and implement strategies to optimize procurement processes and reduce overall costs without compromising quality or service levels.