Ensure the sourcing and commodity management of assigned materials and services required for the existing requirements and future business plans.
Coordinate and liaise with internal departments for involvement with all stages of requirements (acquisition to serial life) for fulfillment of purchasing role.
Identify and assess suppliers, determine their capabilities, and qualify towards Active Dynamics’ systems compliance, for company’s existing and future needs of materials, equipment, services and allied items.
Ensure to obtain completed and acknowledged documentation from the suppliers as per Active Exhaust’s systems requirements.
Obtain requirement details and specifications from internal customers for issuance of RFI, RFP & RFQs in accordance to company’s procedures.
Obtain and evaluate quotes for comparative presentation and award decisions in compliance to company’s procedure.