รายละเอียดงาน Assist in the identification of cost-saving opportunities within the procurement process, monitor market trends of raw material and pricing
Strong negotiation with supplier to get the best deals of cost and meet schedule.
Prepare reports on purchases including cost analysis and area of improvement for product and raw material.
Compare, identify and evaluate potential supplier and offers. (sourcing)
Support some indirect purchasing and scrap (if need).
Collaborate with team for ecr activities.
Manage supplier contracts.
Support initiatives to reduce purchasing costs while maintaining quality and delivery standards.
Participate in the definition and implementation of purchasing policy for direct material groups.
Deploy and manage supplier selection processes.
Monitoring and following all cost saving topics.
Create and maintain good relationships with key suppliers to support long term business development and sharing forecast.
Perform regular supplier audit and perform supplier evaluation according to meet iso standards and rules.
Manage supplier failures and steer corrective action planning.
Manage supplier reister with internal and external customers
Support new product development projects for direct
Price setup on navision.
Oversee the processing of purchase orders, ensuring accuracy and timely submission.
Work with internal teams to resolve any issues related to order discrepancies, returns, ecr and delays
purchasing since initial project until serial production and ensure projects meet cost, schedule and quality targets.
Support the sourcing of suppliers, ensuring meet company standards for cost, delvery and quality.
Assist in the development and execution of procurement strategies that align with business objectives.
Support the procurement of materials, equipment, and services required for operations with new model.
Build, execute and direct specific procurement plans and programs.