PURCHASING MANAGER

Procurement Execution:

Place and manage purchase orders based on internal requirements;

Negotiate prices, lead times, payment terms, and other conditions with suppliers;

Follow up on order status and ensure timely delivery; resolve any issues such as delays or quality problems.

Supplier Management:

Source, evaluate, and develop new suppliers;

Maintain strong relationships with existing suppliers;

Conduct regular supplier performance evaluations (price, quality, service, and delivery).

Cost Control & Optimization:

Conduct market research to identify cost-effective sources;

Continuously improve procurement processes to reduce cost and increase efficiency;

Analyze procurement data and provide insights and improvement suggestions.

Contract & Documentation Handling:

Review and manage purchasing contracts and agreements to ensure compliance;

Maintain accurate procurement records and documentation for audit and traceability purposes.

See also

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