Obtain competitive quotations and run tenders according to company requirements and policies
Negotiate with suppliers to establish purchase contracts, ensuring that terms are favorable and purchases offer the best value for money
Ensure that goods and services are delivered on time and meet quality standards
Monitor vendor performance in terms of quality, service, and price, and take action to address any issues with non-performing suppliers
Communication with all related internal and external parties regularly to ensure strong support for the agreed schedule and quality
Significantly supporting the implementation of a new purchasing system
Maintain comprehensive records of all procurement activities in compliance with policies and procedures, and provide analyses and reports to the Head of Procurement
Ensuring the documentation related to purchases are maintained and filed according to the current policies and procedures
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