Responsibilities :
Vendor Evaluation: Assess and qualify vendors based on quality, cost, and reliability.
Request for Proposal (RFP) Creation: Draft and distribute RFPs to potential vendors, specifying product or service requirements.
Cost Analysis: Conduct detailed cost analyses to align procurement options with budget constraints and quality standards.
Negotiation: Lead negotiations with suppliers to secure favorable contract terms.
Compliance Monitoring: Ensure procurement activities comply with internal policies and external regulations.
Quality Assurance: Collaborate with the quality control team to ensure purchased materials meet necessary quality metrics.