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