Finding vendors for components to be procured as per Bill of Material
Managing Vendors and ensuring healthy relations with them
Estimating, negotiating and agreeing to budgets and timescales with vendors
Ensuring timely procurement of components at best prices and with control of the quality of components procured
Budgeting and planning timely payments for vendors
Managing import related documentation in case of procurements of components directly from the manufacturer
Generating and releasing purchase orders and related documentation