Purchasing Officer

++ Sourcing Suppliers: Identify and evaluate potential suppliers, negotiate contracts, and establish relationships with vendors to ensure a reliable supply of goods and services.

++ Vendor Selection: Analyze supplier proposals, assess their capabilities, and make informed decisions about which vendors to work with.

++ Cost Negotiation: Negotiate prices, terms, and conditions with suppliers to obtain the best possible deals, while ensuring quality and reliability.

++ Inventory Management: Maintain appropriate inventory levels to meet the organization's needs without overstocking or understocking.

++ Budget Compliance: Ensure that all procurement activities align with the organization's budget constraints and financial goals.

++ Quality Assurance: Collaborate with other departments, such as quality control and assurance, to ensure that procured goods and services meet the required quality standards.

++ Documentation: Keep detailed records of procurement transactions, contracts, and vendor performance, while also processing purchase orders and invoices.

++ Market Analysis
++ Supplier Relationship Management