Supervises the process of sourcing and purchasing of goods essential for business operations.
Leads in Research on potential vendors and compares/evaluates offers from suppliers including Negotiation of Contract Terms of Agreement and Pricing.
Creates and maintains good relationships with key suppliers to ensure merchandise is of high quality and is delivered on time.
Oversees submission and receipt of pertinent Import Clearances (SPS & MAV).
Continuously coordinates with Suppliers and/or Courier Service Providers regarding Shipping Schedule and documentary requirements.
Ensures accuracy in order details entries (i.e. vendor name, quantities, prices) into internal databases (Monitoring GSheet) including maintenance of updated records of purchased products, delivery information, and invoices.
Certifies / ensures accuracy of submitted reports ...