Job Description
The mission of this role involves overseeing purchasing processes, facilitating activity implementation, and coordinating ongoing local procurement operations to ensure quality and timely pricing.
Key responsibilities include:
- Analyze industry trends and purchase demand considering the strategies defined in the organization.
- Long-term planning for identifying and studying possible suppliers and ranking them in terms of quality and time.
- Perform necessary activities to create and maintain effective relationships with existing and new suppliers.
- Check and monitor the products received from suppliers according to the requirements defined.
- Manage and monitor the proposed delivery and evaluation, price requests, and negotiation with suppliers.
- The final approval and confirmation of the received purchase requests are taken into account by considering the importance and budget.
- Provide specialized expertise in dealing with the shopping records with superiors.
- Carry out the necessary activities to control costs by observing the rules, instructions, and the budget defined in the organization.
- Examine and analyze the factors delivered to the financial department.
- Manage nd monitor negotiations and contracting parties with suppliers.