Sourcing and negotiating with suppliers to obtain the best possible pricing, terms and conditions.
Manage purchasing processes from purchase orders creation, liaison with suppliers/freight forwarders/Customs, customs clearance, ensuring timely availability of all required materials.
Collaborates with cross-functional teams to understand and fulfill procurement requirements.
Identify opportunities for cost savings and process improvements.
Maintain and update Purchase database and supplier records.
Review and evaluate the performance of the suppliers regularly.
Ensure compliance with Group Purchase policies and procedures.
Participate in all ISO audits relating to purchasing documentation and processes.
Additional responsibilities as and when required by the management.
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