Key Responsibilities:
Vendor Identification & Evaluation:
- Research and identify potential vendors for forging materials and services.
- Conduct evaluations of vendor capabilities, quality standards, and pricing.
Relationship Management:
- Build and maintain strong relationships with existing and potential vendors.
- Act as the primary point of contact for vendor-related queries and issues.
Negotiation & Contract Management:
- Negotiate contracts and pricing with vendors to ensure optimal cost and quality.
- Monitor contract compliance and vendor performance metrics.
Market Analysis:
- Analyze market trends, competitive pricing, and industry developments to identify new sourcing opportunities.
Collaboration:
- Work with procurement, production, and quality assurance teams to align vendor capabilities with company requirements.
- Participate in cross-functional teams to optimize supply chain processes.
Reporting:
- Prepare and present regular reports on vendor performance, market trends, and cost-saving initiatives to senior management.
