DEVELOP PROCUREMENT PLAN:
- Interface with Planning, R&D, Marketing, QA-QC & Warehouse to satisfy packaging Material demand.
- Cost saving management: control Purchase price variance (PPV) between the current price versus last year buying price.
- Compare price and negotiate with Suppliers to get the best price in terms of the Contract.
MANAGE SUPPLIER PERFORMANCE & SELECTION PROCESSES:
- In charge of seeking new sources of suppliers for cost saving.
- Sourcing new suppliers for PNI project launch on-time.
- Follow selection processes and criteria working with suppliers.
- Tracking supplier performance and improvement OTIF: delivery on time; in full and quality in the shipments.
- Review accuracy of information gathered on potential suppliers that fulfill procurement requirements.
- Develop proposal development criteria to be used by prospective suppliers.
- Analyze list of suppliers based on prices, specifications, and delivery dates to determine best suppliers’ bids.
- Conduct negotiations with preferred suppliers on contract terms and conditions.
MANAGE PROCUREMENT ACTIVITIES:
- Contract and order management.
- Tracking material supply in production.
- In charge of cost control, lead time, term of payment.
- Coordinate with related departments to implement cost savings projects.
- Daily report and ad-hoc report as per line manager’s request.
- Responsible for products qualify by standard requested.