Deskripsi Pekerjaan

Source new suppliers and evaluate existing vendors based on quality, price, reliability, and delivery. Build and maintain good working relationships with suppliers. Negotiate prices, terms, and conditions with vendors to achieve best value. Review and renegotiate contracts periodically to ensure cost-effectiveness. Create and process purchase orders (PO) based on approved requisitions. Ensure timely issuance of POs and confirmation from suppliers. Monitor delivery schedules and coordinate with vendors to ensure on-time delivery.