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Job Description

Duties & Responsibilities:

  • Act as an authorized agent with the responsibility for managing all supplier-related activities and the authority to commit Company resources through Purchase Orders (PO’s) and agreements.
  • Develops supply base strategies to right size supplier base and develops and implements supplier controls and measurements including preferred and certified suppliers.
  • Integrate and coordinate customer requirements, identify sources, leads the proposal analysis process, and selects the best value source.
  • Negotiates pricing, terms, and conditions, prepares and executes the negotiated contractual documents agreements, and interprets and enforces contract terms and conditions.
  • Responsible to establish and maintain long-term working relationships or partnerships between the company and selected suppliers/vendors.
  • Evaluates inventory movement to determine appropriateness of procurement actions, identifying source of supply (contract or open market), and preparing of the Purchase Order (PO)
  • Responsible to evaluate suppliers and renew or terminate contracts based upon past performance, audit major vendor invoice discrepancies, and perform a corrective action
  • Act as an authorized agent with the responsibility for managing all supplier-related activities and the authority to commit Company resources through Purchase Orders (PO’s) and agreements.
  • Develops supply base strategies to right size supplier base and develops and implements supplier controls and measurements including preferred and certified suppliers.
  • Integrate and coordinate customer requirements, identify sources, leads the proposal analysis process, and selects the best value source.
  • Negotiates pricing, terms, and conditions, prepares and executes the negotiated contractual documents agreements, and interprets and enforces contract terms and conditions.
  • Responsible to establish and maintain long-term working relationships or partnerships between the company and selected suppliers/vendors.
  • Evaluates inventory movement to determine appropriateness of procurement actions, identifying source of supply (contract or open market), and preparing of the Purchase Order (PO)
  • Responsible to evaluate suppliers and renew or terminate contracts based upon past performance, audit major vendor invoice discrepancies, and perform a corrective action
  • Request the vendor/s for quotations on non-product related items and negotiate prices for goods and services by verbal and written quotations
  • International and Domestic Vendor Development.

Job Details

Industry:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Job Location:
Gender:
Male
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Minimum Experience:
7 Years
Apply Before:
Nov 11, 2018
Posting Date:
Oct 11, 2018
Show fewer details Read full job description

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