Design all quotes for new and existing vendors and recommend improvements to all delivery and process all purchase order requests and monitor all change orders for all ERP procedures.
Maintain regular visits to all vendors and facilitate in all supplier audits and provide support to all customer requirements and perform all vendor risk assessment and maintain relationships with all suppliers.
Design and implement various cost-effective strategies and monitor inventory of all general supplies and identify all vendors for new customer requirements and evaluate all purchase requisitions and maintain accuracy according to ISO purchase procedures.
Manage all purchase orders for appropriately selected sources and obtain all required approvals for the same and administer the procurement of all goods and services for all corporate offices and identify and obtain quotations from selected sources.
Monitor all purchase orders and maintain regular follow up with all suppliers and customers and coordinate with vendors and place requests for all prices and monitor all bidding activities and recommend an efficient source for corporate staff.
Analyze all samples and drawing data to perform all calculations for all areas and coordinate with various vendors to design all products according to specifications and develop and maintain professional relationships with all vendors to design optimal pricing for all products.
Monitor all inventory of products and prepare all purchase plans to meet all sales demands.
More than 2 years
Bachelor's degree in Commerce / Business Administration.
Minimum 2 years of purchasing experience preferably in Plastic & packaging industry
Flexibility to work well in a dynamic, sometimes stressful and demanding team environment
Ability to analyze and evaluate data
Good negotiation, communication (oral and written), analytical and problem-solving skills