Advice internal and external on issues regarding purchasing terms & conditions.
Resolve supply, quality, service and invoicing issues with vendor.
Evaluate supplier performance based on quality delivery lead time and ensure all the criteria meet according to the organizational requirements and expectation.
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Collaborate with various departments, including Sales, Project, Design, Finance to align supply chain activities with overall business objectives.
Record and maintain up-to-date inventory for each product.
Responsible for all purchasing activities, including sourcing, negotiation, preparing PO, order acknowledgement/follow up/update the arrival status and record.
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b. Support APAC Opco in problem solving for system issue
c. Prepare Training guide and manual for procurement
d. Generate report to APAC operating companies (OpCos) to ensure on-time process for P2P (Procure to Pay). For example: PO, receiving, Invoicing, Payment management
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Support APAC Opco in problem solving for system issue
Prepare Training guide and manual for procurement
Generate report to APAC operating companies (OpCos) to ensure on-time process for P2P (Procure to Pay). For example: PO, receiving, Invoicing, Payment management
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Manage the activities related to the preparation and processing of ordering documents in compliance with organization’s policies and procedures.
Monitor the vendors’ actual delivery date against committed date to ensure satisfactory delivery standards rendered by vendors.
Perform on-going negotiation with existing vendors for better purchase dealings which include price reduction, FOC quantity, rebate value, better quality products, etc.
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Optimize procurement spending for Logistics (Warehousing, Transportation, Ocean FCL/LCL, Air) and Non-Logistics segments. Including system processes (APS).
Coordinate closely with internal stakeholders to support efficient procurement processes.
Process purchase requests and orders to ensure timely product delivery.
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Optimize procurement spending for Logistics (Warehousing, Transportation, Ocean FCL/LCL, Air) and Non-Logistics segments. Including system processes (APS).
Coordinate closely with internal stakeholders to support efficient procurement processes.
Process purchase requests and orders to ensure timely product delivery.
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