• Ensuring effective purchasing strategies and processes to meet business objectives and operational needs in terms of price, quality, and delivery targets.• Engaged in supplier selection/de-selection, evaluation, and rationalization of supply chain solutions including vendor-managed inventory, supplier consignments, and safety stock. • Complete ownership of the purchasing policy, guidelines, and any associated documents.• Developing creative and innovative procurement processes (eProcurement). • Managing relationships and negotiating with key suppliers at a senior and strategic level. • Negotiating contract terms with key suppliers to ensure value for money, quality standards, and delivery terms with appropriate technical and operational input from stakeholders. • Forecasting price and market trends to identify changes of balance in buyer-supplier power. • Sending Request for Quotation (RFQ) Partnered with reliable vendors and suppliers, developed vendor base to create and sustain a competitive advantage utilizing global market exploitation, leveraging spending, and leveraging technologies.• Established and nurtured supplier relationship and evaluation process to measure supplier performance & compliance.• Analysed purchase requisition, monitoring stock, estimated requirements of quantities of the Bill of Materials (BOM), placing an order for the materials & techno-commercial evaluation of Quotation, Price Negotiation, Business Allocation to suppliers• Prepare reports on purchases, including cost analyses.• Liaise with Store, material planning division, and sales department to ensure all progress of orders and requisition are well communicated• Resolve suppliers of sub-contractor grievances and claims against suppliers. • Monitor changes affecting supply and demand, tracking, market conditions, and international price trends to determine a fair buying price.