Procurement

• Overall manage the existing suppliers for direct material
• Make survey and analysis the local market for the relevant commodities.
• Set-up the local purchasing strategies for relevant commodities, and align with regional purchasing and BU purchasing.
• Assure the proper involvement of all functions for technical and demand clarification in order to achieve the targets/ strategies.
• Prepare and execute negotiations/ price discussions with suppliers.
• Handle legal document with suppliers in terms of capacity, quality, delivery, payment and get the Frame Contract and Price & Capacity Agreement signed with suppliers.
• Improve the material supply chain from supplier by close co-ordination with BU, logistics, warehouse, QA and central planning. Execute and follow up actions with suppliers together with related functions.
• Visit, evaluate, audit and make proposal to increase the suppliers with the team.
• Monitor & evaluate the supply activities, conduct supplier assessment

Purchasing Specialist – Direct Material

• Lead strategic sourcing and category management activities across indirect procurement categories
• Manage end-to-end procurement lifecycle including supplier sourcing, RFP/tender management, contract negotiations, vendor onboarding, and supplier performance management
• Drive cost optimization initiatives through commercial analysis, savings tracking, and procurement governance
• Partner closely with internal stakeholders and regional teams to manage procurement risks.
• Prepare procurement reports, analyze spend data, and leverage procurement tools and technology

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Purchasing Specialist – Direct Material

Procurement Manager