Compare prices amongst various vendors in order to make sound purchasing decisions. And match between the received PR and the best supplier MOQ.
Negotiate terms with suppliers such as price, quality of goods, MOQ, ETD, etc.
Enter data concerning inventory and order amounts into Oracle System.
Create Purchase Orders.
Receive Performa invoice (PI) from the vendor against sent PO & approve on it.
Reviewing all Production reports along with comments sent to vendors on weekly basis.
Weekly Open POs Follow-Up until orders fulfilled on time in full with corrective action plans on delayed POs
Sending Vendors Score Card on quarter basis with corrective action plan.