Support and implement locally the strategy of company regional Procurement. This cover all company entities for Indirect & Equipment
Position is based on delivery of business results, ensuring locally consistency with the Companys requirements, including supply assurance, cost, quality service and innovation which are required to meet the business need.
PRINCIPAL ACCOUNTABILITIES:Spend Management
In coordination with the Regional Procurement team, Implementing of Procurement Global/Regional strategy locally.
Delivering the budget saving 3 % by effectively supporting on negotiations for the local spends Indirect & Equipment. Driving cost saving project and initiative.
Responsible of identification of alternate suppliers and/or alternate materials/processes and drives proposal for approval process and implementation.
Recommending new products, initiating proposal of cost saving measures and suggesting alternative products and/or vendors when price or quality improvements can be achieved.
Preparing negotiation contracts establishing and execute pertinent written contract, and increase contract coverage to reach 80 %.
Developing and maintaining appropriate and productive supplier relationships.
Monitoring and evaluating vendor performance to ensure the items quality and delivery fulfill the negotiated terms.
Keeping abreast of local industry trends for relevant goods and services to ensure that the Companys procurement function uses and recommends for use, vendors and products that meet the Companys standards of quality at prices that are competitive in the outside marketplace.
Representing Procurement on cross functional teams.
Ensures that all purchases are properly approved and are consistent with Company policies and procedures, Ethical and Compliance is key priority.
Business Process Management
Manages people or processes critical to the efficient functioning of the procure-to-pay process
Responsible for efficient coordination operation within area of accountability, internal client/external supplier.
Identifies, propose for approval and implements business process improvements
Supports data and process requirements of department
Report forecasted projects/price on the pipeline doc, and completed savings on the TDC-Saving Doc.
