Job Summary: Collaborate with other departments to ensure material quality, and develop, monitor, and report purchasing KPIs. Key Responsibilities: 1. Authority to approve purchase requests within budgetary limits 2. Power to select suppliers and authorize purchase orders 3. Authority to negotiate prices and sign supply contracts Incorporate sustainability and social responsibility aspects. Collaborate with other departments to ensure that purchased materials meet required quality standards. 5. KPI Measurement and Reporting: Develop, monitor, and report the purchasing department’s KPIs, ensuring alignment with the company’s strategic objectives. Use performance data to continuously improve procurement processes and supplier management. Authorities: 1. Purchase Approval: Authority to approve purchase requests within established budgetary limits. Power to select suppliers and authorize issuance of purchase orders. 2. Supplier Management: Authority to evaluate and disqualify suppliers failing to meet established quality or performance standards. Power to develop and maintain a database of reliable and competitive suppliers. 3. Negotiation and Contracting: Authority to negotiate prices, delivery timelines, and contractual terms with suppliers. Power to sign supply contracts within the framework of company policies. Salary: Starting at $12,000.00 per month Work Location: On-site employment