• Responsible for supplier selection in accordance with company policies and supplier qualification process.
• Negotiate contracts, to ensure best pricing, rebates, payment terms and legal compliance
• Maintain vendor relationships establishing measurements to meet requirements as specified on Supplier Scorecard.
• Manage process to achieve annual cost savings objectives.
• Responsible for cost containment; achieving costs savings objectives through sourcing of new suppliers and negotiating back pricing with current suppliers.
• Develop process improvement within the purchasing team to ensure all Medical suppliers are compliant with companies’ legal requirements.
• Manage Preferred Vendor Agreements/Contracts.
• Supervise staff in administration of procurement of office products, programs & corporate stationery printing program, as well as all Purchase Orders, Invoices and other necessary forms.
• Artwork - Manage, update, control and distribute, ensuring latest revision received by supplier.
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