1. Develop, implement, and manage procurement policies and procedures.
2. Monitor and report on procurement performance, ensuring compliance with applicable laws, regulations, and organizational standards.
3. Develop and manage supplier relationships and contracts.
4. Negotiate contracts with vendors and suppliers to secure the best prices, terms, and services.
5. Source, identify, and evaluate potential new suppliers and vendors.
6. Develop and maintain supplier scorecards, ensuring compliance with organizational requirements.
7. Monitor supplier performance to ensure quality and cost objectives are met.
8. Manage and coordinate the procurement process, including ordering, receiving, and invoicing.
9. Prepare and review purchase orders, ensuring accuracy and completeness.
10. Analyze market and delivery systems to develop and recommend strategies for cost reduction and efficiency improvement.
Bachelor's degree in finance, accounting, business administration or related field
Experience (3-5 years).