รายละเอียดงาน1.Develop and implement purchasing and contract management instructions, policies, and procedures.
2.Review, Monitoring, Coaching and develop purchasing department team (Direct, Indirect, MRO and Shipping)
3.Manage supplier contracts, purchases orders, merchandise and inventory flow, supplier rebates and payment terms
4.Review and monitor capital purchases to ensure its compliance with company policies and procedures.
5.Analyze of historical data of the purchase and support in the definition of purchasing strategies.
6.Identify opportunities for cost savings.
7.Lead the negotiation for procurement price to ensure reasonable price with acceptable quality.
8.Measure supplier performance, Resolve any conflicts and handle escalations.
9.Continually improve purchasing methods/processes.
10.Support and Responding to audit and inspection.
11.Special projects and/or other duties as assigned