To Ensure uninterrupted flow of Materials to Support Operations
· To Ensure Cost, Quality & Delivery across all Purchase Functions.
· To provide Necessary Expertise, Advise & information to Operation Department.
· To develop and maintain Buyer & Seller relationship - to become preferred buyer in market
· Develop reliable alternative sources of supply to meet the Company requirements
· Treat all prices and information submitted by suppliers as confidential in order to preserve a good business reputation and obtain competitive prices.
· Resolve complaints on all purchased goods and services
· Provide leadership in the standardization of materials, supplies, equipments, services and procedures.
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