Responsibilities

• Source and pre-qualify new vendors and conduct periodic reviews of existing suppliers.
• Ensure all purchased products meet company standards and cost effectiveness requirements.
• Support negotiation processes with suppliers.
• Coordinate with internal departments to ensure procurement activities comply with contract and purchasing requirements.
• Resolve issues arising from daily procurement activities.
• Track purchase price variances and cost amounts.
• Update and maintain supplier databases, approved vendor lists, purchase records, and related documentation.
• Prepare and process purchase orders and create new vendor profiles.
• Receive, verify, and submit vendor invoices to Finance.
• Assist in internal and external procurement audit reviews.
• Work closely with Production and R and D departments on procurement needs.
• Provide general administrative support related t...