Be the interface between supplier sand other relevant departments Purchase goods, materials, components or services in line with specified quality, costs and lead times Track and trace open purchase orders and outstanding quotations Contact suppliers to resolve price, quality, delivery or invoice issues Update the procurement management systems and proactively escalate system update issues Drive continuous cost saving initiative through alternate sourcing and strong negotiations Assess and evaluate suppliers and contribute to performance reviews Build, maintain and manage supplier relationships Prepare reports and updates as and when required Comply with Safety, Health and Environment standards Support continual business improvement and change management Comply with governance and established policies, systems, procedures and practices. #J-18808-Ljbffr