- Buys and canvasses of various supplies, materials, parts, services and other needed items from prospective suppliers usingSAP and RAMCO system- Reviews proposals, meeting suppliers to negotiate terms contract and supply agreements including discounts and volumerebates- Monitor and track the delivery process to ensure the required items are served on time, with quality and within programtargets- Maintains relationships with existing suppliers and develops new alternative suppliers- Prepares request for quotations and process Purchase Orders in a timely and accurate manner- Prepares key performance indicator report, such as buyers and supplier’s performances- Coordinates with the requisitioning departments concerning materials, supplies, parts, and services which they need- Prepares request for payment for the imported items and RFP report
