Provide guidance and support to all departments in all aspects of purchasing
Responsible for creating and updating the master document of materials specifications for each department
Ensure that all purchasing activities are in compliance with regulations and laws related to purchasing practices and in accordance with the department policies and procedures
Prepare / Review technical specifications for request for proposals, including terms and conditions and evaluation criteria
Action Purchase Orders in coordination with responsible departments
Plan and lead contract negotiations with suppliers, review terms of supply and payments
Promote, develop contact and ensure mutual beneficial suppliers relationship
Coordinate and resolve problems with end user departments and suppliers
Coordinate with Finance Department for payment terms and releases
Conduct market research and establish alternative sources of supply taking into consideration the quality/price ratio
