As per Delegation of Authority, issue requests for quote, analyze supplier quotations and approve Purchase Ord
Identify the Potential supplier to issue RFQ
Build relationships with Buyers & suppliers and negotiate with them for the best pricing
Process the Requsitions and update the Customers on the Status
Discuss with Requestors and Get clarified on the Scope of Work to Proceed on PR / PO
Send regular follow ups to the stakeholders for clarification & drive the team towards closure for any request.
Prepare weekly and/or monthly reports and Publish to Leadership / Customers
Maintain tracking sheet in line with Service Level Agreement deliverables
Identify process improvement (either Kaizen and Six Sigma processes)
Establish and maintain strong cross-functional relationships
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