Purchasing Manager

• * Manage supplier non-conformance's and adherence to the follow up process

• Coordinate production schedules with Production, Sales and Operations

• Coordinate the daily production meeting and weekly production forecast meeting

• Coordinate the weekly backlog, production and product forecast reporting • Quality control while maintaining required ISO standards, managing quality audits

• Implement and operation of all Customer Care Portal (CCP) related services

• Implement and Review Supplier contracts

• Monitor and report on Supplier performance

• Implement and monitor purchasing strategies (including price/volume negotiations, maximise rebate schemes and planning, adherence to multi-quote policy, supplier capacity, lead times, ethical purchasing practice)