Responsibilities
1. Responsible for all Procurement and sourcing Locally
2. ITO (inquiry to order ) and OTR ( order to remittance ) activities
3. Working closely to all company stakeholders (commercial, operations and finance) to insure business continuity and contract awarding
4. Handling all 3rd Party supplier’s activities
5. Understand strategies for assigned commodities and proactively drive initiatives to meet Sourcing objectives
6. Identify and qualify new suppliers
7. Assess supplier capabilities and make recommendations on supplier acceptability
8. Implement sourcing standards including process & execution, synergies for cost out
9. Drive productivity opportunities with supply base to deliver cost out goals
10. Support commodity buys
11. Write reports to track PO activity and supplier performance
12. Analyze and track supplier promise date accuracy and develop reports to ensure supplier promise date accuracy
13. Hold weekly reviews with suppliers and develop telephone log of actions and conversations with suppliers
14. Drive effective recovery plans and create payment tracking and invoice analysis. tracking / invoice analysis
15. Place Purchase Orders (PO) timely and obtain PO acknowledgements from suppliers
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