1. Sources and negotiates with suppliers on quality, cost and delivery so as to obtain the maximum benefit.
2. Performs vendor selection for RFQ and evaluates vendor capability/capacity
3. Creates Purchase Order/Contract, and ensures it compliance the company and department rules and regulations.
4. Tracks and expedites the delivery.
5. Handles the vendor billing.
6' Performs regular performance review to drive continuous improvements.
7. Works as a liaison between suppliers and AAB to streamline relationships.