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
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