NEGOTIATE WITH SUPPLIERS
Consolidate requirements and negotiate the best terms on the purchase of raw materials, equipment, spare parts, and services needed for cement operations.
Guarantees agreed purchasing conditions and terms are fulfilled. To meet negotiated purchasing conditions and terms according to Global Sourcing Methodology.
Review and Generate Supply Agreements out of the concluded negotiation.
PURCHASE GOODS OF SERVICE
Receive and process purchase requisitions; Source, Analyze and Recommend alternate parts and materials that can be used for cement operations which can generate cost savings for the company.
Coordinate and clarify proposals with respective departments IN ORDER TO facilitate availability of supplies according to prescribed requirements.
DEVELOP SUPPLIER RELATIONSHIP
Performs evaluation and accreditation of suppliers; Perform random checks and monitor performance of suppliers; Maintain good working relations with supplier partners in order to manage a positive relationship with partners and ensure compliance to global sourcing policies.