Purchasing Officer

Supplier Sourcing and Procurement

• Identify, evaluate, and establish relationships with suppliers that meet the company's cost, quality, and lead-time requirements.
• Ensure all supplier requirements are approved by internal stakeholders or customers before proceeding with purchase orders.
• Negotiate pricing, delivery terms, and contract conditions with suppliers to optimize cost savings and operational efficiency.
• Monitor supplier delivery performance against agreed timelines and resolve any delays or discrepancies.

Supplier Accreditation and Performance Evaluation

• Conduct supplier accreditation based on performance, compliance, and business requirements.
• Perform regular supplier audits and evaluations to ensure adherence to quality standards and company policies.
• Maintain an updated supplier database, recording performance metrics and historical transactions for reference and decision-making.