Description | Manage suppliers/products (e.g. inventory levels and contracted services) so that MGC receives the products or services as contracted. 2. Partner/Negotiate with internal clients and suppliers in development of order and delivery flow which enable products and services reach end users to ensure overall value. 3. Provide training to other buyers and MGC employees on use of procurement documents, web site and databases. 4. Ensure on-time delivery, quality standards, and take corrective actions when necessary in relation to procurement of products and services. 5. Maintain up-to-date relevant records associated with supplier documents and information. 6. Manage the solicitation process (e.g. RFI, RFP, and RFQ). 7. Educate and negotiate with suppliers and clients on Mentor Graphics policies and procedures related to the procurement process to achieve win-win relationships. 8. Analyze procurement and performance data as it relates to supplier selection, management and evaluation. |
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