​RESPONSIBILITIES

• Be actively involved in undertaking and purchasing forward cost reduction measures (design to cost, target costing, standardization, key data, etc., ) to achieve the target cost for material and reduce the overall material costs

• Negotiate for orders and contracts for the best advantage for Company

• Asset and develop supplier in order to concentrate on the best suppliers ( Supplier qualification and Management)

• Participate on work group and work in projects in order to stay informed and keep others informed

• Documentation/updating and maintaining data/records etc, on material, equipment, ordering

• Report CNI, tailor measure to get saving, contact Commodity Manager for instruction and local implementation

• Vendor master database control

• KPI tracking for PO processing and information updated to internal customers

• Clear pending PR, pending delivery, pending invoice receipt

• Other request from direct Manager to make the job efficient and completed

REQUIREMENT

• Technical/product knowledge

• General Commercial knowledge and knowledge of contract law

• Negotiation, communication and coordination skills

• Fluency in English: written and spoken

• Familiar with SAP

• At least 2 year experience procurement/purchasing/SCM