รายละเอียดงานSupplier Management:
Identify, evaluate, and select reliable suppliers/vendors based on quality, price, delivery, and service.
Build and maintain strong relationships with suppliers, negotiating terms and conditions, and resolving issues as they arise.
Monitor supplier performance and implement corrective actions when necessary.
Resourceful in finding and comparing suppliers
Procurement Strategy:
Develop and implement procurement strategies aligned with the organization's goals and needs.
Analyze market trends and changes to adjust procurement strategies accordingly.
Ensure the availability of materials and goods required for uninterrupted operations
Contract Negotiation:
Negotiate and finalize contracts with suppliers, ensuring favorable terms and conditions.
Collaborate with legal and other relevant departments to ensure contract compliance and risk mitigation.
Budget Management:
Work closely with finance teams to establish and manage procurement budgets.
Identify cost-saving opportunities without compromising quality or service.
Inventory Management:
Maintain optimal inventory levels to meet production or operational needs.
Minimize excess inventory and reduce carrying costs.
Quality Control:
Collaborate with quality control and assurance teams to ensure purchased goods meet required standards.
Address quality issues with suppliers and implement improvements.
Data Analysis:
Collect and analyze data related to purchasing activities, supplier performance, and market trends.
Use data-driven insights to make informed decisions and optimize procurement processes.
Risk Management:
Identify and mitigate potential procurement risks, such as supply chain disruptions or changes in market conditions.
Compliance:
Ensure compliance with relevant laws, regulations, and company policies in all procurement activities.