รายละเอียดงาน1.Develop and implement procurement strategies aligned with the company's overall
business objectives.
2. Develop and implement performance metrics to measure the effectiveness of the
procurement function.
3. Oversee the procurement process from requisition to receipt, ensuring compliance with
company policies and procedures.Identify and evaluate potential suppliers to ensure the
best quality, price, and delivery terms.
4. Negotiate contracts and agreements with vendors to ensure advantageous terms,
competitive pricing, and adherence to quality standards that are appropriate for the
project's scope.
5. Overseeing import/customs clearance activities and duty/tax structures and incoterms.
6. Monitor vendor performance, track key metrics, and provide feedback to ensure
continuous improvement and optimal value.
7. Monitor market trends and identify opportunities for cost savings and process
improvements.
8. Implement and utilize procurement software, e-procurement platforms, and other digital
tools to automate tasks, track spending, and analyze data.
9. Manage and Report the purchase budget while ensuring spending within the constraints
of the budget. Collaborate with suppliers, vendors, and project managers to determine
the goods and services required to accomplish projects in accordance with specifications
of agreement.
10. Work closely with Project manager, Marketing department, finance departments, and
stakeholder to ensure smooth procurement operations and enhance supply chain
efficiency.