Initial preparation and issuance of Request for Quotations (RFQs) for a wide range of commodities
Process modifications to terms and conditions of purchase agreements
Perform commercial analysis on suppliers to develop more efficient processes and cost-effective solutions
Identification of reliable sources of supply for all company needed delivery at time and place required.
Negotiation with supplier to get lowest prices, Issuance of Purchase Orders after studding the proposal and the supplier & follow up with supplier till ready for shipping
Work with the all department to ensure that all deliveries satisfy the assigned purchase orders and report any back-ordered or missing products.
Control over all correspondences with suppliers.
Provide weekly reports for all open orders. { purchasing saving reports, supplier evaluation report (quality, delivery date , price ,cost vs. quality)}
