• Facilitate the formulation and execution of procurement tactics to enhance operational efficiency, cost-effectiveness, and material quality.• Engage in negotiations with vendors to secure advantageous contract terms and pricing, while upholding standards of quality and dependability.• Manage the issuance of purchase orders through Microsoft Dynamics AX, ensuring materials are delivered punctually.• Collaborate closely with the target market manager to synchronize the procurement agenda with the timelines of ongoing projects.• Uphold strict adherence to both internal company protocols and external regulatory mandates in all procurement-related activities.• Compile and present comprehensive reports detailing the status of procurement, vendor performance evaluations, cost breakdowns, and other pertinent data.• Forge strong collaborative ties with various departments including finance, and operations, to ensure procurement plans are in harmony with the wider objectives of the company.• Maintain robust relationships with suppliers, coordinating with the finance department to guarantee prompt and accurate payment processing for vendors.

• Implement operational policies and procedures adhering to organizational standards, aimed at enhancing efficiency and productivity while minimizing expenses.• Oversee the company's domestic and international procurement of both direct and indirect goods, managing import planning, forecasting, and cost control of raw materials.• Generate Purchase Orders using Microsoft Dynamics AX and oversee production planning to ensure a consistent stock level of critical materials.• Maintain comprehensive fiscal records and files to accurately document transactions and ensure financial transparency.• Actively engage with suppliers for timely feedback and follow-up on import shipments, ensuring adherence to scheduled delivery timelines.