Address Identify alternative Vendors for Raw Material Supply & analyse & propose the right options (meeting quality, quantity, price & delivery timelines)
Negotiate for the best rate & timelines, while considering the business profitability
Ensure timely procurement of raw material
Keep valid contracts & documentation for all suppliers
Monitor stock levels and verify purchase requisitions
Coordinate with Incoming Quality Section to assess material rejections & take necessary corrective actions
Keep detailed records of transactions and prepare and submit necessary reports
