Purchase Officer

* Spearhead procurement strategies to drive operational excellence across all factories, aligning with business objectives. * Architect and execute comprehensive procurement plans for mechanical and electrical equipment, spare parts, chemicals, IT items, and other essential supplies. * Drive supplier identification, evaluation, and selection to secure cost-effective, high-quality purchases that meet business needs. * Lead purchase order processing, ensuring compliance with company policies, timelines, and quality standards. * Negotiate with vendors to achieve optimal pricing, quality, and delivery terms, fostering win-win partnerships. * Oversee supplier account management, ensuring timely payment processing and reconciliation. * Collaborate with internal departments to understand product specifications and requirements, driving seamless procurement processes. * Ensure timely delivery of materials, meeting project and operational deadlines. * Manage inventory levels, maintaining accurate stock records and optimizing storage capacity. * Assess supplier performance, nurturing long-term relationships and identifying areas for improvement. * Uphold company policies and procurement procedures, ensuring compliance and adherence to regulatory standards. * Verify supplier invoices, submitting bills to the Accounts Department for approval and payment processing. * Develop and present regular procurement reports, providing cost analysis and insights to inform management decisions. * Adapt to evolving business needs, taking on additional responsibilities and duties as assigned by management.