Develop and implement comprehensive procurement policies, procedures, and strategies that align with organizational goals and support operational needs
Forecast procurement requirements in collaboration with department heads to ensure timely and efficient sourcing of goods and services
Establish and maintain strong, collaborative relationships with suppliers, vendors, and contractors to support mutual success
Manage purchasing systems and approval workflows, ensuring purchase orders, supplier setup, pricing, contract terms, and approval limits are maintained accurately and in compliance with company policy
Coordinate with relevant departments to resolve delivery discrepancies, pricing variances, and supplier invoice queries in a timely and professional manner
Negotiate pricing, contracts, and terms strategically to achieve optimal value, quality, and service levels