Supervise to sourcing potential vendors, researching and receive proposals for price, quality, and delivery
Supervise procurement procedures and requirements, and maintain records of purchases and shipments.
Supervise to prepare and process contracts, purchase orders, consultant agreements and amendments to ensure compliance of all policies in support of QMS (Quality Management System).
Resolves discrepancies in requisitions, purchase orders, contracts, invoices, and receipts.
Supervise to negotiates and settles with suppliers regarding damage clams, rejections, losses, return. of materials, over shipment, reschedule requests, cancellations, and engineering changes.