Commercial experience in procurement and supply chain scope is an added advantage
Works with requesting department to finalize purchase specification & requirement. Balancing of technical & commercial requirements.
Ensure the information flow into the organization on commercial issues within assigned commodity group.
Sources, negotiates and purchases materials & services that comply with specifications & requirement, using contract / corporate pricing with suppliers.
Identifies new suppliers & develop their capabilities to meet company's requirements.
Conducts & obtains bids/quotes from suppliers that meet the purchase requirements
Actively utilize pricing & cost analysis techniques to assure that company is receiving the best value for the goods purchased & for continuous commodity optimization.
Updates & manages Approved Vendor List (AVL) and monitor the performance of existing suppliers on price, quality, delivery & service.
Drives corporate-wide compliance to the company's established policies on purchasing, signature authority, business ethics, etc.
Up-keeps correspondences, purchase orders and documents in the department Cooperate with Finance Department on approval & correction of invoices.
Liaise with Logistics Department for material deliveries & on tax exemption for goods & services.
Deals with suppliers and company counterparts in China & Korea
Any other duties that assigned by Management from time to time.
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