- Invite Suppliers to participate in new Programs, send RFQ to Suppliers, address their queries & follow-up/receive quotations within Program timeline
- Evaluate the supplier quotes to complete the “Quote verification” process
- Analyze the prices, terms & conditions of competing Suppliers and make data-based proposal to Category lead Buyer for sourcing correct Supplier
- Work closely with Operations Buyer to effect PO/TO/LLF/Proto in WIPS & related systems
- Execute daily workstreams(OPD related)- Conduct capacity studies, Cost adjustments, Price amendments, ATP re-allocations, Commodity code linking etc.
- Perform reporting and analytics: Analyze spend & savings, Manage Supply base data, estimate ongoing benefits/value, Identify procurement performance trends, evaluate performance benchmark gaps
- Manage Supplier Relationship: Monitor relationships, receive input from internal/external advisors
- Manage Supplier Registration and Onboarding: Initiate request for supplier onboarding, collect supplier information, register & notify supplier
- Evaluate and Manage Supplier Performance: Review supplier performance indicators, update score card and Key Performance Indicators, generate & publish periodic score cards
- Develop & implement procurement strategy: Perform targeted market intelligence/supply market analysis, identify key metrics which impact sourcing event and establish baselines, Benchmark and perform gap/ risk analyis
- Maintain tracking sheet in line with Service Level Agreement deliverables
- Identify & implement process improvements(KSSSM, Kaizen and Six Sigma)
- Establish and maintain strong cross-functional relationships
- Prepare weekly and/or monthly reports and distribuInvite Suppliers to participate in new Programs, send RFQ to Suppliers, address their queries & follow-up/receive quotations within Program timeline
- Evaluate the supplier quotes to complete the “Quote verification” process
- Analyze the prices, terms & conditions of competing Suppliers and make data-based proposal to Category lead Buyer for sourcing correct Supplier
- Work closely with Operations Buyer to effect PO/TO/LLF/Proto in WIPS & related systems
- Execute daily workstreams(OPD related)- Conduct capacity studies, Cost adjustments, Price amendments, ATP re-allocations, Commodity code linking etc.
- Perform reporting and analytics: Analyze spend & savings, Manage Supply base data, estimate ongoing benefits/value, Identify procurement performance trends, evaluate performance benchmark gaps
- Manage Supplier Relationship: Monitor relationships, receive input from internal/external advisors
- Manage Supplier Registration and Onboarding: Initiate request for supplier onboarding, collect supplier information, register & notify supplier
- Evaluate and Manage Supplier Performance: Review supplier performance indicators, update score card and Key Performance Indicators, generate & publish periodic score cards
- Develop & implement procurement strategy: Perform targeted market intelligence/supply market analysis, identify key metrics which impact sourcing event and establish baselines, Benchmark and perform gap/ risk analysis
- Maintain tracking sheet in line with Service Level Agreement deliverables
- Identify & implement process improvements (KSSSM, Kaizen and Six Sigma)
- Establish and maintain strong cross-functional relationships
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