Posted:-1 days ago|
Platform:
Work from Office
Full Time
Role/Activity Description
1 Develop and implement purchasing strategies aligned with company goals.
2 Supplier Management
3 Identify, evaluate, and select suppliers/vendors.
4 Negotiate prices, terms, and contracts to secure favorable terms.
5 Build and maintain good relationships with key suppliers.
6 Monitor supplier performance (delivery, quality, compliance).
7 Approve purchase orders and ensure timely PO release
8 Oversee the buying process from requisition to delivery.
9 Coordinate with internal departments (e.g., finance, production, logistics).
10 Coordinate with HQ Commodity Buyer ( E -Comp's , CKD Parts , Bare PCB & etc)
11 Monitor TCI , buying value ,CR Saving and ensure cost-efficiency.
12 Identify cost-saving opportunities and implement cost-control measures.
13 Analyze market trends to predict price fluctuations.
14 Ensure compliance with legal and ethical standards in procurement. 15 Manage risks related to supply disruptions or quality issues.
16 Maintain proper documentation for audits and internal controls.
17 Manage and mentor purchasing staff or buyers.
18 Set performance goals and monitor individual/team KPIs.
19 Provide training and support to develop the procurement team.
20 MCR report for New Project report ontime (RFQ, SQR,PQR, Contract, Supply nomination)
21 Use data to support decision-making and improve purchasing processes.
22 Strong negotiation and communication skills.
23 Analytical and strategic thinking.
24 Knowledge of software SAP
25 Familiarity with contract law and supply chain regulations.
26 Leadership and people management skills.
HL Klemove
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