Create preferred vendor list post following the Purchase procedures
Prepare Budgets
Create a vendor list, Pricelist for the various required material & Services
Timely preparing Purchase & Service Orders
Ensuring a transparent and competitive procurement process
Identifying and creating a preferred vendor list
Ensuring timely delivery of material & services
Frequent updating key stakeholders on the performance of vendors on time/Quality & Price
Continuously, keep updates from market on the latest technology, new vendors, materials, services and create a vendor pipeline
Vendor performance management(Continuous feedback from the user department)
Skills: Purchase, SCM
