Analyze purchasing plans and needs to identify the best approach to go to supply market
Conduct market review to identify market dynamics, available supply base and engage with potential suppliers
Understand supplier capabilities and segments to match with business needs
Work with internal Lucid stakeholders to confirm business needs, specifications and SoW, prepare selection approach of best value quotations or proposals
Create RFXs (RFI, RFQ or RFP), review, analyze and clarify responses including quotations or proposals from suppliers
Negotiate best value outcomes for Lucid including prices, terms and conditions
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