Procurement Officer

• Sourcing/Selecting qualified suppliers & Contractors.

• RFQ & Negotiation including negotiating best possible price, payment terms, and delivery schedules Purchase Order entry.

• Supplier relationship management including prepayment, on-time delivery of orders and other transactions.

• Measuring & Managing supplier performance (price, delivery, and quality)

Identifying supplier risks

• Developing and leading new supply sources (Advanced Sourcing, Dual Sourcing) while supporting daily responsibilities.

• Interfacing positively with internal cross-functional organizations and suppliers

• Reporting to Operations to ensure supplying required component parts for production.

• Supporting other initiatives/activities as directed by senior management.

• Analyze quotations and make recommendations regarding awarding of contracts.

• Responsibilities of Fully Computerized & ERP Procurement.

• Establish and maintain solid professional relationship with vendors by continuous negotiation and some field visits to obtain competitive pricing and best payment terms