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• Responsible for sourcing, selecting, and negotiating with suppliers for best pricing while maintaining the highest level of quality, reliability, and services. • Develop cost reduction strategies in order to negotiate pricing throughout product supply chain as well as participate actively in supplier development and evaluation programs. • Ensure inventory system integrity, on time delivery and monitor purchase price variance. • Ensure contingency plan or alternate sources of supply is available. • Develop, manage & evaluate Approved Vendor List and their overall performance. • Implement, establish, and formulate good purchasing systems, standards, practices, policies & procedures. • Maintain proper records of purchases, quotations/sources, suppliers’ information & documentations.
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