Procurement professional with over 8 year of experience, possesses multiple skill's covering many Supply Chain Management are as such as procurement, inventory, ledger analysis, budgeting, estimation, and warehousing etc.
Obtains cost estimates for material, supplies and services. identify potential vendors / suppliers, gather and analyzes information on them recommend prospective vendors to top management. Prepare vendor contracts and negotiates terms with vendors. Maintain inventory of raw materials, parts, and supplies and maintain record. Periodically assesses inventories and compares with market activities may recommend adjustment of the procurement plan to top management. Orders material from approved suppliers. Reviews, analyzes receiving / inspection documentation forward receiving paperwork to accounts for vendors payments Maintain records of approved suppliers and periodically evaluates vendor performance(e.g.., conformance with stated requirements, trends, anomalies) With the Quality Manager, determines the disposition of the non-conforming material.
Obtains cost estimates for material, supplies and services.
identify potential vendors / suppliers, gather and analyzes information on them recommend prospective vendors to top management.
Prepare vendor contracts and negotiates terms with vendors.
Maintain inventory of raw materials, parts, and supplies and maintain record.
Periodically assesses inventories and compares with market activities may recommend adjustment of the procurement plan to top management.
Orders material from approved suppliers.
Reviews, analyzes receiving / inspection documentation forward receiving paperwork to accounts for vendors payments
Maintain records of approved suppliers and periodically evaluates vendor performance(e.g.., conformance with stated requirements, trends, anomalies)
With the Quality Manager, determines the disposition of the non-conforming material.
Obtains cost estimates for material, supplies and services.
identify potential vendors / suppliers, gather and analyzes information on them recommend prospective vendors to top management.
Prepare vendor contracts and negotiates terms with vendors.
Maintain inventory of raw materials, parts, and supplies and maintain record.
Periodically assesses inventories and compares with market activities may recommend adjustment of the procurement plan to top management.
Orders material from approved suppliers.
Reviews, analyzes receiving / inspection documentation forward receiving paperwork to accounts for vendors payments
Maintain records of approved suppliers and periodically evaluates vendor performance(e.g.., conformance with stated requirements, trends, anomalies)
With the Quality Manager, determines the disposition of the non-conforming material.
Obtains cost estimates for material, supplies and services.
identify potential vendors / suppliers, gather and analyzes information on them recommend prospective vendors to top management.
Prepare vendor contracts and negotiates terms with vendors.
Maintain inventory of raw materials, parts, and supplies and maintain record.
Obtains cost estimates for material, supplies and services.
identify potential vendors / suppliers, gather and analyzes information on them recommend prospective vendors to top management.
Prepare vendor contracts and negotiates terms with vendors.
Maintain inventory of raw materials, parts, and supplies and maintain record.