รายละเอียดงานJOBS RESPONSIBLE:
1.Manage and maintain material costs forecasts or standard cost lists.
2.Evaluate and set up Supplier’s competency matrix for strategically controlling key suppliers and 2nd sources.
3.Appraise vendor manufacturing ability through on-site visits and measurements. Develop or implement procedures or systems to evaluate or select suppliers.
4.Negotiate prices and terms with suppliers, vendors, or service providers.
5.Sourcing or setting alternative suppliers for main material or critical parts.
6.Monitor supplier performance to assess ability to meet quality and delivery requirements.
7.Consider transportation routes and method to maximize cost both inbound and outbound routes.
8.Control and maintain sources and availability of standard materials / goods
9.Control and supervise purchasing process in purchasing systems.
10.Control and ensure the delivery of materials or services are shipped and delivered on promised and meet requester requirements.
11.Control and maintain purchasing system / processes to comply with company subscribed management systems and legal compliance.
12.Manage and coordinate scraps for sale with relevant sections.
13.Manage and control hazardous waste management under regulation and laws.
14.Plan, monitor, and analyze purchasing and procurement performances in compared with key performance targets.
15.Develop or improve current purchasing process, systems, workflows, staff or any purchasing issues for better performances.