Supplier Management: Identify, evaluate, and negotiate with suppliers to procure raw materials, components, and services at the best quality and cost.
Inventory Control: Maintain optimal inventory levels to ensure uninterrupted production while minimizing excess stock and associated holding costs.
Cost Analysis: Conduct cost analysis and market research to track price trends and ensure cost-effective purchasing strategies.
Order Processing: Manage purchase orders, contracts, and delivery schedules to ensure timely receipt of materials and compliance with company standards.
Collaboration and Reporting: Collaborate with production, quality assurance, and finance departments to align purchasing activities with organizational goals and prepare regular procurement reports for management review.
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