**Vendor Evaluation**: Assess and select suppliers based on quality, cost, and reliability to ensure high-quality product delivery at competitive pricing.
- **Request for Proposal (RFP) Creation**: Draft RFPs detailing specifications and requirements for products or services needed.
- **Cost Analysis**: Conduct detailed cost analyses to identify the best procurement options that align with budget constraints and quality standards.
- **Negotiation**: Engage in negotiations with suppliers to secure favorable contract terms and conditions.
- **Compliance Monitoring**: Ensure procurement activities adhere to internal policies and external regulations.
- **Quality Assurance**: Work with the quality control team to guarantee that purchased materials meet all necessary quality metrics.
- **Order Management**: Manage the ordering process from requisition to delivery, focusing on timeliness and accuracy.
- **Supplier Relationship Management**: Develop and maintain relationships with suppliers for long-term partnerships and potential cost savings.
- **Technical Liaison**: Act as the intermediary between engineering departments and suppliers to clarify technical specifications and resolve issues.
- **Contract Management**: Oversee supplier contracts and agreements to fulfill both immediate needs and strategic objectives.
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