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Job Description
- Represent companies in negotiating contracts and formulating policies with suppliers.
- Develop cost reduction strategies and savings plans.
- Develop and implement purchasing and contract management instructions, policies, and procedures.
- Prepare bid awards requiring board approval.
- Direct and coordinate activities of personnel engaged in buying, selling, and distributing materials, equipment, machinery, and supplies.
- Locate vendors of materials, equipment or supplies, and interview them to determine product availability and terms of sales.
- Interview and hire staff, and oversee staff training.
- Prepare and process requisitions and purchase orders for supplies and equipment.
- Review, evaluate, and approve specifications for issuing and awarding bids.
- Track & Report key functional to reduce expenses and improve effectiveness.
- Identify and researches potential new suppliers.
Job Requirements
- BSc of Electrical or Mechanical Engineering
- Negotiate sales or lease agreements for products or services.
- +15 years of experience in same role
- ERP Software Knowledge.
- Oracle User.
