Urgent Opening for Buyer, Indirect Material and Services
Procure Indirect Materials and Services as assigned by applying strategic sourcing principles at the best level of TCO (Total Cost of Ownership). Adhere to Global Supply Chain Management Policies and Procedures on all purchases.
Continuously develop, execute, and enhance commodity strategy for Indirect Materials and Services as assigned. Continuously enhance purchasing expertise and knowledge of market prices and trends.
Execute comprehensive RFQ process and support functional users in timely manner.
Pursue systematic cost reductions and report savings to the Corporate office on a regular basis as assigned.
Negotiate (re-negotiate) agreements and purchase orders minimum 30 days prior to expiration.
Perform necessary purchase order maintenance and follow up, support purchasing objective of processing 98% of purchasing requisitions within stipulated time
Draft /review supplier contracts and Service Agreements, conduct legal reviews as assigned.
Manage relationships with suppliers, resolve supplier issues, monitor suppliers’ performance in the areas of cost, service, quality and delivery.
Identify and develop new suppliers when appropriate.
Support general business activities and requirements of Functional groups, carry out other duties as assigned.
Communicate and cooperate with the Supply Chain Management Organization as a whole.
At all times promote the Company values and standards when dealing with internal or external customers.