- Preparing and implementing a procurement strategy in accordance with the facility’s objectives
- Managing daily purchasing operations (purchase requisitions, offers, negotiations, purchase orders)
- Selecting, evaluating and approving suppliers and building long-term relationships with them
- Negotiating prices, payment and delivery terms to achieve the best value for the facility
- Follow up on supply and ensure adherence to timelines and quality of materials
- Coordination with other departments (operation, finance, warehouses, quality)
- Monitor stock levels and avoid shortages or surpluses
- Preparing periodic reports on purchases, costs and waste
- Ensure compliance with internal policies and applicable regulations
- Addressing problems related to delays or differences in quality or prices
- Contributing to reducing costs and improving supply chain efficiency
