1.Sources and procures chemicals / parts etc., negotiate prices, delivery date and other terms in compliance with customer requests and department procedures in effect.
2.Selects suppliers based on the approved supplier list or in compliance with sourcing procedure complete purchase orders.
3.Monitors / analyses suppliers' performance as regards technical specs, quality, price, and delivery.
4.Sources and evaluates potential suppliers and recommends inclusion in the approved suppliers list as appropriate.
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