Request, analyze, and negotiate quotations and prices (considering open calculation, lead time, landed, and total cost). Issue Purchase Orders (POs) and secure contracts with both product and non-product suppliers.
Supplier Management:
Resolve escalated supplier issues (e.g., On-Time Delivery) and identify alternative sources. Proactively improve supply chain quality in collaboration with internal departments. Monitor and maintain critical purchasing parameters like vendor data and contracts.
New Product Introduction (NPI) Support:
Order and dispose of NPI materials in SAP, working closely with local planning. Support NPI execution, including supplier evaluation, new product phase-in in Asia, and managing project material demands.
Operational Excellence:
Verify invoice pricing against POs. Facilitate engineering change requests with suppliers. Generate analyses and statistics to inform sourcing strategy and planning.
Requirements:
Experience in SAP
negotiation skills
* Experience in Buyer/Purchaser
Beware of fraud agents! do not pay money to get a job
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.