Responsible for managing relationships and negotiating with key suppliers at a senior and strategic level.
Negotiate contract terms with key suppliers to ensure value for rate, quality standards and delivery terms with technical and operational input from stakeholders.
Develop, implement and maintain a supplier relationship and evaluation process to measure effective supplier performance and compliance.
Ensures timely availability of raw material to departments.
Supplier Payments follow up and coordinate with finance department.
Record daily deliveries and shipments to reconcile inventory.
Inspect the levels of business supplies and raw material to identify shortages.
Analysis of reports for upper management on stock levels, issues etc.
Work closely with Research Development to source new and alternative raw material.

Explore the market to identify potential suppliers and do research to determine how beneficial for company to meet requirements.
Manage all inventory and purchases, identifying areas of potential savings.
Working on forecasting and analyzing to be prepared for upcoming requirements.
Follow up with suppliers, as needed to confirm or change in orders
Maintain update records of invoices and contracts.
Monitor delivery times to ensure they are on time..

Material Resource Planning (Inventory)
Loading production
Process selection & planning
Capacity planning
Follow up and execution

Start customer order with best possible plan to end on time and prevent to delay in order