- Research and identify potential new suppliers to expand our vendor network.
- Evaluate new suppliers based on their capabilities, reliability, and alignment with organizational goals.
- Collaborate with cross-functional teams to understand material requirements and maintain optimal stock levels to plan forecast demand.
- Issue purchases orders as requested ensuring speed time delivery of the required quantities Negotiate contracts, agreements, and pricing with suppliers.
- Prioritize urgent orders and ensure timely processing on weekly bases.
- Prepare price comparisons to ensure compliance with the agreed-upon contract price.
- Ensure that all orders adhere to supplier agreements and contracts.
- Build relationships with suppliers.
- Track orders, and confirm delivery dates and costs
- Review components stock and shortage reports and take the necessary action.
- Collaborate with the quality control team to ensure the purchased materials meet all necessary quality metrics.
- Check the goods/parts upon arrival and contact the supplier in case of the presence of any discrepancies.
- Receive invoices from suppliers and verify them against PO and delivery receipts.
- Review and assign the suppliers payments regarding the purchasing regulations procedure Fulfill additional tasks as per job needs.
- Act as the point of contact for handling returns of non-compliant or defective items.
- Prepare purchasing reports, including spending trends and cost-saving opportunities
Bachelor degree in Engineering is a must.Experience from 2 to 4 Y in the same field Negotiation SkillsAbility to work under pressure and meet the expected goals