Architectural Procurement Engineer

Vendor Management:

• Identify potential suppliers and vendors.
• Evaluate and select suppliers based on criteria such as cost, quality, delivery time, and reliability.
• Establish and maintain relationships with vendors.

Sourcing and Negotiation:

• Source materials, components, and services required for projects or production.
• Negotiate terms and conditions with suppliers to ensure favorable agreements.
• Work to achieve cost savings and efficiency in procurement processes.

Purchase Order Management:

• Generate and manage purchase orders.
• Monitor order status and ensure timely delivery of materials.
• Resolve any issues related to orders, such as delays or quality concerns.

Cost Analysis:

• Conduct cost analysis to determine the most cost-effective suppliers and materials.
• Track and report cost trends and variations.

Quality Assurance:

• Collaborate with quality control and inspection teams to ensure that purchased materials meet required standards.
• Address quality issues with suppliers and implement corrective actions.
• Contract Management:
• Assist in the preparation and management of contracts with suppliers.
• Ensure compliance with contractual terms and conditions.

Collaboration:

• Collaborate with cross-functional teams, including engineering, production, and finance, to understand project requirements and ensure alignment with procurement strategies.
• Continuous Improvement:
• Identify opportunities for process improvement in the procurement function.
• Implement best practices to enhance efficiency and effectiveness.