Air Liquide Singapore Private Limited (ALSg), the largest and leading industrial gas company in South-east Asia, employs 800 people recognized for their high level of expertise to provide gases, equipment, services and packaged solutions to support the requirements of the Singapore manufacturing industry.
The Local Sourcing Specialist role drives and supports the advancement of key procurement initiatives, such as day to day P2P matter, strategic sourcing, spend analysis, tendering process, contracting, supplier relationship management, and procurement risk management.
This role will be the main Procurement representative to the business. Besides ensuring the achievement of procurement and business objectives, this role will update the business on a scheduled basis concerning the progress towards these objectives.
How will you CONTRIBUTE and GROW?
Sourcing:
Execute the full sourcing and P2P process to ensure delivery of business plans and category strategies, in collaboration with business stakeholders
Partner with stakeholders to understand their needs and develop a sourcing plan and strategies to meet those needs
Perform supplier surveys, supply market research and analytical studies to identify and select potential suppliers
Partner with stakeholders to conduct and perform supplier qualification
Conduct RFx (RFI, RFP, RFQ etc.) that is appropriate to the type of Goods and/or Services required and in accordance with procurement policies and category strategies
Lead the negotiations, where required, with suppliers to obtain optimal value
Manage the establishment of contracts using the appropriate contract templates and obtain support from the Legal department when needed
Ensure that contracts and claims are closed out properly
Purchasing:
Utilise the purchasing system to achieve maximum efficiency and effectiveness
Establish and promote the use of purchasing catalogues to meet the procurement efficiency targets by automating purchasing transactions
Perform manual purchasing transactions when required
Lead the resolution of payment issues to suppliers by obtaining support from the regional business service centre
Supplier Relationship Management:
Lead supplier management, including ongoing contract management and control, collation of performance data (through overseeing supplier performance data collection and analysis), and plan and execute supplier meetings, when required
Support supplier integration, including the implementation of new contracts and ensuring efficient change management, and managing roll out of new suppliers and switch out
Support cost and value analysis for supplier improvement
Are you a MATCH?
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