Job Details

S: Together with appropriate departments, compile the Bid Package (description, specification, performance indicators, targets, drawings, designs, Terms and Conditions, etc.)RFQ, RFP, RFO. Prepare/ Release Approved supplier List (Identify and manage potential and existing industry sources, facilitate relevant validations such as audits, background checks, site visits and supplier presentations). Solicit bids and compile recommendations and conduct/participate the negotiation phase. Lead negotiations and conclude contract establishment (Master Purchase Orders) in a timely manner. Monitor performance delivery forecasts and takes action where required. Reconcile variances between Purchase Order and invoice. Perform other duties as required. Facilitate disputes between the Supplier and the organization;Monitor markets and forecast appropriate changes that affect pricing, delivery and quality, compile relevant actions and recommendations to minimize negative market conditions and capitalize...Purchasing, Agent, Microsoft, Manufacturing, Business