Negotiate prices based on open calculation, lead time, landed cost, and total cost.
Dispose and order materials for NPIs according to demand in the ERP system (SAP).
Close cooperation with the local planning department.
Issuing POs (Purchasing Orders) related to quotations.
Work with the supplier to agree on corrective actions to resolve escalated issues (e.g., chasing suppliers for OTD) or look for alternative suppliers when necessary.
Support NPIs.
Close teamwork with global SSM (Strategic Supply Management) (support of supplier evaluation, in phasing in new products, and in managing demand requests for Project-Material Orders) and Operational purchasing in Asia (Malaysia and China).
Hand over engineering change requests to suppliers (close teamwork with Manufacturing Engineering).
Prepare analysis and statistics to control and support the sourcing strategy and strategic planning.
Proactive improvement of the quality along the entire supply chain in close cooperation with all involved departments (Product Group, Research & Development, Material Management, Finance).
Control and verify invoices with price deviations referring to PO.
Negotiate contracts with non-product and product-related suppliers (to be signed by BESI Management).
Make sure that all necessary purchasing parameters (vendor data, contracts) are given and stored properly and take appropriate actions whenever necessary.
Education
Degree holder.
Mechanical Engineering background is preferred.
Work experience
3 years experience in global sourcing.
Experience in supplier qualification, auditing and corrective action processes.
