Purchase Specialist

Role & responsibilities

• Indirect Procurement: Manage the procurement of non-BOM items, consumables, and MRO (Maintenance, Repair, and Operations) supplies.
• Capex & Opex Purchases: Handle procurement processes for capital and operational expenditures, ensuring cost optimization.
• Annual Rate Card Management: Develop, negotiate, and maintain annual rate contracts for recurring purchases.
• End-to-End Vendor Management: Identify, evaluate, and onboard vendors, negotiate contracts, and ensure supplier compliance with company policies.
• Facility & Maintenance Procurement: Collaborate with facility management teams to procure necessary supplies and services efficiently.
• Cost Optimization & Budgeting: Ensure procurement activities align with budgetary constraints while achieving cost-saving targets.
• Compliance & Documentation: Ensure all procurement activities comply with company policies and industry standards, maintaining accurate records.

Preferred candidate profile

• Experience in the EMS industry.
• Knowledge of procurement best practices and cost-reduction strategies.