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Specific Duties and Responsibilities:
Ensure that material is purchased at right price, right source, accurate lead time to meet client standards and requirements.
Responsible for enquires about material properties, grades and potential substitution (to reduce cost).
Lead end-to-end procurement process for all kinds of purchases (high-value, complex, etc.).
Oversee request for proposal (RFP), request for quotation (RFQ), request for information (RFI) and PO approval.
Oversee inventory management.
Oversee supplier relationship management by:
building and maintaining strong and long term relationships with key suppliers
addressing and resolve any supplier related issues asap (delays, defects, disputes, etc.)
Conduct department meeting to discuss about issues, improvements, progress.
Develop and raise improvement plans for the department during department head meeting.
Oversee and review supplier database (supplier management) by:
reviewing and qualifying new suppliers (ensure that they meet company's quality and ethical standards)
reviewing regular supplier performance evaluation based on KPIs (quality, timeliness, responsiveness, pricing, etc.)
negotiating with current suppliers for most favourable price and terms and ensure they uphold the agreed-upon terms and condition
Job ID: 146179737