Role & Responsibilities:
- Review purchase requisitions and suppliers’ quotations
- Issue purchase orders to suppliers and follow-up on delivery schedules
- Serve as key contact for stakeholders in their area of responsibility. Build effective relationships of mutual trust and understanding.
- Manage and build effective relationships with key suppliers to drive value for cost effectiveness and access to innovation.
- Manage local supplier landscape in line with business strategies (e.g. payment terms, manage tail spend, local supplier management process).
- Control spend and build a culture of long-term saving on procurement costs
- Identify and work with suppliers and internal departments to resolve issues which affect the ability to meet required schedule.
- Proper communication with suppliers, forwarders and various internal departments to ensure that all purchases and matters pertaining to procurement are carried out in accordance with company procedures.
Job Requirements:
- Team player, pro-active, with good communication and interpersonal skill.
- Strong analytical and project management skills.
- Highly organized and systematic.
- Proven track record of successful supplier negotiation and management.
- Experience in SAP is a plus.
