Execute all Purchase requests on time, as per DSFH policies and procedures
Ensures all critical and high movement items having different sources and alternatives, and well identified and categorized on system
ensure all purchase orders are executed and completed on time and as per the approved given schedule
evaluate vendor performance _ yearly and update into system
continuously source for new suppliers with better quality, availability and prices and payment terms.
communicate and negotiate efficiently with suppliers/vendors for new orders, and ensure getting order confirmation as per the requested items, quantities, prices and delivery time , and coordinate with warehouses accordingly
follow up closely with vendor to ensure timely deliveries and per needed quantities and avoiding stock out or over stock
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