Key Responsibilities

• Maintainingpurchasing records.
• Managing the procurement process.
• Leadingnegotiations with andaccreditations of suppliers and vendors.
• Monitor details and documents , andevaluate performance of vendors through a centralized Vendor Management database.
• Facilitating communications between external partners and organization stakeholders.
• Reviewing and executing contracts with supply and service partners.
• Conducting research of new suppliers and vendors to meet organizational demands.
• Estimate and establish cost parameters and budgets for purchases
• Create and maintain good relationships with vendors/suppliers
• Maintain records of purchases, pricing, and other important data
• Review and analyze all vendors/suppliers, supply, and price options
• Develop plans for purchasing equipment, services, and supplies