Manage, Lead and Direct Purchase team in the process of procurement,
expediting and purchase order administration.
Perform procurement activities with established purchasing procedures
and ensure effective implementation of the logistics function in order to
support the operations and to oversee that the operations demand is met
Supervise Lead and Participate in Selecting Suppliers and act as a point
of contact regarding supply issues resulting in short and long term
Develop checklists, particular terms and conditions, formats for
commercial and price schedules for each enquiry to recommend
contracts that result in best value procurement.
Ensure that at all times the best price is obtained for goods and effective
credit and commercial terms are negotiated with suppliers/vendors.
Manage all procurement reporting/ communications functions and
provide technical guidance and leadership for purchase department.
Cost Benefit Analysis – Analysis on continuous reduction of CPT/CPU
(Cost Per Test / Cost Per Unit) in terms of Development of alternate
items, Development of alternate vendor for existing items, Negotiation
with the existing vendor for existing items.
Leading & Participating in Internal & External Audits for Purchase &
Inventory – NABL Audits, CAP Audits, Accounts Audit and Physical
Purchase & Procurement