Procurement Staff

Source, negotiate, and procure goods and services in alignment with organizational policies and budgetary constraints. -Collaborate with internal departments to understand their procurement needs and requirements. -Identify potential suppliers, conduct vendor assessments, and negotiate contracts to secure favorable terms. -Maintain and update supplier databases, 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. -Stay informed about market trends, new products, and potential suppliers to make informed procurement decisions. -Prepare and maintain documentation related to procurement activities, including contracts, purchase orders and reports.