Vendor Evaluation: Conduct assessments to identify and qualify vendors based on quality cost and reliability.
Request for Proposal (RFP) Creation: Draft and distribute RFPs to potential vendors outlining the specifications and requirements for products or services needed.
Cost Analysis: Perform detailed cost analyses to identify optimal procurement options aligned with budget constraints and quality standards.
Negotiation: Lead negotiations with suppliers to secure advantageous contract terms and conditions.
Compliance Monitoring: Keep procurement activities compliant with internal policies and external regulations.
Quality Assurance: Collaborate with the quality control team to ensure the purchased materials meet all necessary quality metrics.
Order Management: Oversee the entire ordering process from initial requisition to final delivery ensuring timeliness and accuracy.
Supplier Relationship Management: Maintain and nurture relationships with suppliers for longterm partnership and potential cost savings.
Technical Liaison: Serve as the point of contact between engineering departments and suppliers to clarify technical specifications or resolve issues.
Contract Management: Administer supplier contracts and agreements ensuring they meet both shortterm needs and longterm strategic goals.
Experience
A minimum of 35 years in procurement or a closely related field
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