Lead the procurement team (buyers and logistics officer) in planning, organizing and evaluating activities to achieve department objectives.
Responsible for business operations of the procurement section by reviewing procurement contracts, purchase requisitions and creating request for proposals for goods and services.
Coordinate activities of personnel engaged in contract negotiation, buying and selling of equipment materials and services.
Conducts interviews and hires staff and monitors staff training programs.
Approves vendor relationships or can suspend those relationships if vendors are overpricing or conducting unfair negotiations.
Achieve a zero delay in buying or procuring the required materials, supplies, contractors and services of all operating units in the plant, in order to ensure zero interruption of business operation.
