Buyer

by Pida Pimnok in Packaging    18th Mar, 2020       Rayong

Buyer

Introduction:

Responsible for supplier management for base/preferred suppliers. Request For Quotation, negotiation, contract mgmt. Analysis of suppliers, competition, benchmark, spend etc. for packaging product and indirect material.

Responsibilities:

  • Management system, review and process Purchase Requisitions and Purchase Orders in purchasing program, vendor creation, compliance and KPI reporting.
  • Sourcing for factory consumables, spare parts, equipment, services.
  • Maintain compliance in related to purchasing process.
  • Ensure high leverage in Supplier selection, approval, negotiations and performance management.
  • Build Supplier Relationship, supplier evaluation and collaboration at all levels
  • Drive continuous improvement of Cost and Supply Base performance 
  • Collaboration with Procure-to-Pay team to solve aging supplier invoice


Requirements:

  • Bachelor Degree or higher Degree in Business Administration or related filed.
  • 2 years of procurement experience, with end to end procurement knowledge in factory commodities.
  • Can manage and lead internal and external stakeholders’ discussions
  • Knowledge in SAP, purchasing system, spreadsheet
  • Fast learner with proactive attitude
  • Good English communicate on daily basis

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