Procurement Planning & Execution
- Supervise daily purchasing activities and ensure timely procurement of goods and services
- Review and validate purchase requests in line with company policies and budgets
Supplier Management
- Identify, evaluate, and onboard reliable suppliers
- Negotiate pricing, terms, and contracts to achieve cost savings and value
Purchase Order Management
- Oversee the preparation and issuance of purchase orders
- Ensure accuracy and proper documentation of all procurement transactions
Cost Control & Optimization
- Monitor market trends and identify opportunities for cost reduction
- Implement sourcing strategies to improve efficiency and reduce expenses
Coordination with Internal Departments
- Collaborate with operations, finance, and warehouse teams to align purchasing activities
- Ensure materials/services are delivered as per operational requirements
Compliance & Documentation
- Ensure procurement activities comply with company policies and audit requirements
- Maintain accurate records of contracts, suppliers, and transactions
Team Supervision
- Supervise and guide purchasing team members
- Provide coaching and ensure adherence to procurement best practices