 Ensuring the integrity of the Materials & manual, SAP data base and updating changes if any.
 Work out procurement plan based on the sales forecast & BOM. Closely monitor stock levels & re order level using BI tools. Commodity price tracking & facilitate buying decision.
 Leading contract negotiations, driving cost savings initiatives, and implementing strategic sourcing best practices and ensuring that everything receives best in class pricing.
 Responsible for developing and maintaining high level contact with key suppliers.
 Develop supplier scorecards and conduct quarterly business reviews. Maintain, evaluate, and expand reliable suppliers to effectively achieve cost, availability, and strong supplier management relationships. Identify new suppliers as necessary and determine the optimal set of providers for goods and services.
 Approving purchase orders, sending purchase order to suppliers, checking requisitions and purchase order status in the systems, correcting purchase orders, and solving issues related to purchase order payment.
 Retaining the vendors that have already been developed.
 Conducting audit of new vendor & finalizing them.
 Getting In-depth knowledge of new products & commodities.
 Solving all issues regarding inventory management.
 Controlling purchasing department budgets.