1. Overall responsibility for Procurement of BOP/Consumables or raw material used in Manufacturing activities.
2. Manage vendor and supplier selection process based on price, quality, support, capacity, and reliability
3. Measure and manage the vendor and supplier cost, quality, and delivery performance
4. Alternate Vendor Development
5. Develop and manage purchasing budgets and forecasts
6. Direct continuous improvement of purchasing processes in line with changing organizational needs and market conditions
7. Minimum Stock Management
8. Localization of imported parts.
9. Perform cost and scenario analysis, and benchmarking.
10. Develop, lead and execute purchasing strategies
11. Track and report key functional metrics to reduce expenses and improve effectiveness.
12. Seek and partner with reliable vendors and suppliers
13. Determine quantity and timing of deliveries
14. Monitor and forecast upcoming levels of demand