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Roles and Responsibilities
Vendor Evaluation: Conduct assessments to identify and qualify vendors based on quality, cost, and reliability.
Request for Proposal (RFP) Creation: Draft and distribute RFPs to potential vendors, outlining the specifications and requirements for products or services needed.
Cost Analysis: Perform detailed cost analyses to identify optimal procurement options aligned with budget constraints and quality standards.
Negotiation: Lead negotiations with suppliers to secure advantageous contract terms and conditions.
Compliance Monitoring: Keep procurement activities compliant with internal policies and external regulations.
Quality Assurance: Collaborate with the quality control team to ensure the purchased materials meet all necessary quality metrics.
Full Time