Procurement Staff

Outsource, Negotiate, and Procure of Goods and Services in alignment with Organizational Policies and Budgetary ConstraintsCollaborate/ Coordinates with Internal Departments to Understand their Procurement Needs and Requirement.Identify Potential Suppliers, Conduct vendor Assessments, Negotiate Contracts to Secure Favorable terms.Maintain and Update Supplier Database, Ensuring Accuracy and Compliance with Company Standards.Monitor and Evaluate Supplier Performance, addressing any issues or Discrepancies as needed.Track and Analyze Procurement metrics to Identify Cost-Saving opportunities and Process Improvements.Coordinate with the Finance Department to ensure timely and accurate processing of Invoices and Payments.Prepare and Maintain Documentation related to procurement activities, including Contracts, Purchase Orders and Reports.Ensure Compliance with Relevant Regulations and Ethical Standards in all Procurement Process.