Conduct Analysis to determine if orders need to be placed to meet global procurement requirements.
Select suppliers, negotiate pricing, issue purchase orders, follow up, and expedite as necessary.
Prepare and negotiate packages with suppliers to drive increased savings opportunities.
Submit RFQ/CPQ/Quotation in accordance with procurement requirements.
Handle daily order processing and confirm Purchase Order acknowledgments and verify accuracy of PO details.
Keep monitor the delivery schedule and work with suppliers to ensure the on time delivery.
Liaise with various departments Eg: Sales department on customer requests and requirements to determine best course of action.
Prepare the documents to fulfill yearly audit in procurement parts.
Work with forwarders to arrange the import shipment and provide the information for import declaration.