Job Description
Job Purpose
- Manage and negotiate services and indirect materials and assist in material planning and supply chain reports.
Responsibilities
- Carry out Key suppliers performance evaluation, maintenance of procurement Key Performance Indicators (KPIs) and reviewing of Procurement Standard Operating Procedure (SOPs) to reflect realities.
- Maintain and update suppliers’ information such as qualifications, delivery times, product ranges, etc.
- Review, compare, analyze, and approve products and services to be purchased.
- Liaise with overseas and local suppliers to receive quotes, place orders and follow through on deliveries.
- Conduct contract negotiation & management.
- Suppliers’ management; perform supplier and market research, conduct regular performance review of key suppliers, provide procurement input into suppliers’ audit, develop Standard Operating Procedure (SOPs) on suppliers and review procurement processes.
- Implementation of sourcing Group Management Process.
Qualifications & Experience
- Bachelor's Degree or Higher National Diploma (HND) in Logistics, Business Administration or Supply Chain Management fields
- Minimum of 5 years’ experience
- Knowledge of Microsoft Dynamics Navision or any other Enterprise resource planning (ERP) software
- Knowledge of Microsoft Excel, PowerPoint Presentation
- Strong numerical and analytical skills
- Business communication and good relationship management skills
- Negotiation skills.