Job Description
Manage end-to-end procurement processes, including requisition processing, vendor selection, purchase order creation, and order tracking. Negotiate favorable pricing, payment terms, and delivery schedules with suppliers to ensure cost efficiency and timely delivery. Maintain and update vendor databases, ensuring accurate records of contracts, performance metrics, and compliance documentation. Collaborate with the accounting and finance teams to ensure timely processing of invoices and reconciliation with purchase orders. Monitor supply chain performance and resolve discrepancies in deliveries, quality issues, or billing errors. Conduct regular supplier evaluations and performance reviews to ensure adherence to quality, cost, and delivery standards. Ensure compliance with internal procurement policies, financial controls, and applicable regulations. Prepare and submit regular procurement reports, including spend analysis, inventory levels, and cost-saving initiatives. Support audits and...