PRINCIPAL ACCOUNTABILITIES:

• Develop purchasing strategies and identify buying trends to keep the business profitable.
• Conduct self-guided research to become familiar with what products are available as well as their costs and benefits.
• Search available products to find the best combination of quality, price, and delivery.
• Negotiate policies and contracts with various suppliers.
• Manage deliveries to confirm compliance with contracts.
• Monitor stock levels and verify purchase requisitions.
• Keep detailed records and prepare and submit necessary reports.
• Maintain professional relationships with all key suppliers.
• Attend various supplier plants, and vendor interviews to stay informed about changes and advancements in the industry.
• Manage the buying process for a given set of goods in line with specified cost, quality and delivery targets.
• Provide technical / commercial assistance to requesting departments to develop awareness of manufacturing processes and improve product knowledge.
• Apply sourcing policy, interface between supplier and entity with respect to specifications and budgets.
• Manage problems and schedule changes and ensure changes are reflected within the ERP systems.