Managing supplier relation and maintaining their contracts.
Negotiation of prices, and ensuring the supply with in timelines.
Maintaining the supplier database, purchase records and related documents.
Ensuring that all procured items meet the required quality standard and specifications as per user requirements.
Preparing cost estimates and managing budgets.
Design, Plan and implement sourcing and purchasing strategy.
Search and source potential vendor and suppliers.
Coordinating with QA/compliance team to carryout vendor audits.
Process Payment and Invoices.
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