1-Assess supplier profiles and analyze offers.
2-Prepare and implement effective negotiation tactics.
3-Review and Audit invoices for accuracy.
4-Identify and execute cost savings opportunities.
5-Stay informed on market conditions affecting costs and product availability.
6-Develop supplier performance metrics, oversee tracking and evaluate results.
7-Work with suppliers to improve their performance.
8-Cooperate with other departments in preparing procurement plan.
9-Keep record of vendor/suppliers updated.
10-Review supplies to ensure quality.
11-Fully adherence with health and safety rules and policies.