Communicate with suppliers to obtain product information, including pricing, availability, and delivery schedules.

Supply Chain

Location:

Georgetown, GY ...

Entegris is seeking a dynamic leader to fill the role of Procurement Analyst.

To become a World Class Industry leader, Entegris is focused on driving stakeholder value for Customers, Employees & Investors. As the Procurement Analyst, your role involves utilizing analytical and quantitative techniques to comprehend and facilitate the implementation of models and processes related to overall spending, purchase order placement, inventory optimization, category strategy development, and sourcing strategies.

We seek candidates with a proven track record of thriving in ambiguous environments. You should have experience conceiving improvement ideas, collaborating with cross-functional teams to gain buy-in, and executing cross-functionally to turn those ideas into reality. Additionally, you must be comfortable working in an environment where you create and analyze your own data. Articulating key findings to team members and stakeholders and driving action based on data-backed analysis will be essential. This role combines elements of discovery, analysis, and implementation, playing a crucial part in steering the organization’s direction for high-impact, highly visible initiatives. ...

We seek candidates with a proven track record of thriving in ambiguous environments. You should have experience conceiving improvement ideas, collaborating with cross-functional teams to gain buy-in, and executing cross-functionally to turn those ideas into reality. Additionally, you must be comfortable working in an environment where you create and analyze your own data. Articulating key findings to team members and stakeholders and driving action based on data-backed analysis will be essential. This role combines elements of discovery, analysis, and implementation, playing a crucial part in steering the organization’s direction for high-impact, highly visible initiatives.

Responsibilities and Duties:

The successful candidate will demonstrate: ...

Prepares and places purchase orders, requisitions, and expedite as required.

Ensures availability of material to meet committed business schedules.

Expedite material to fulfill production requirements, customer upsides, etc. ...

Identify and evaluate potential suppliers and vendors for materials, equipment, and services. Conduct thorough market research to find the best options in terms of quality, cost, and reliability.

Contract Negotiation:

Negotiate terms and conditions with suppliers, including pricing, delivery schedules, and payment terms. Ensure that contracts are fair, transparent, and beneficial to the company. ...

Able to read and interpret customer’s requirements, such as Technical Requirements, Data Sheet, Drawings, BOM and etc.

Sourcing new material locally and overseas with the BEST price. Always organize dual-sourcing with competitive supply advantage.

Collaborate with Purchasing and Quality in data collection to determine selected approved supplier’s performance for review for improvements. ...

Responsibilities:

Coordinates buying activities for procurement team.

Prepares and places purchase orders, requisitions, and expedite as required. ...

Request quotations from suppliers, comparison and evaluating of prices and quotes from different suppliers and compiling price comparison work sheets

Executing cost reduction initiatives with suppliers.

Creation & issuing of purchase orders, following up with suppliers for order confirmations and including order amendments ...

3. Manage the procurement process in a timely and effective manner which include tendering, contracts, and purchases to be executed for the needs of the company and/or its subsidiaries in accordance to approved Procurement Policies and Limit of Authority.

4. Maintaining governance and process across all procurement and contract management based on approved Procurement Policies and Limit of Authority.

5. Directs, negotiates and reviews contractual terms for goods & services procured to ensure the interest of PPSB and its subsidiaries are being protected at all times technically and commercially. ...

Manage the procurement process in a timely and effective manner which include tendering, contracts, and purchases to be executed for the needs of the company and/or its subsidiaries in accordance to approved Procurement Policies and Limit of Authority.

Maintaining governance and process across all procurement and contract management based on approved Procurement Policies and Limit of Authority.

Directs, negotiates and reviews contractual terms for goods & services procured to ensure the interest of the Company are being protected at all times technically and commercially. ...

Role Proficiency:

Having very good communication skill email management and Vendor management. Able to negotiate with vendors and issue Purchase Orders and do cost savings. And follow-up with vendors for deliveries. Knowledge in MS Office.

Outcomes: ...

In order to achieve success, the candidate must take initiative to aggressively look for new improvement and lean opportunities.

Solves a broad range of procurement support related problems, AOS escalation, issues and lead creative solutions to ensure AOS stability.

Establishes and manages supplier relationships including MOQ management, support end to end process from reviewing demand and supply, PO management/ processing, rescheduling/ pull list management, shortage closure, On time delivery (OTD), shipment arrangement, Defective Parts Management to avoid impacts to customer’s/ keysight operation ...

b. To gain a deep understanding of the business requirements, value chain, total costs, risks and opportunities in order to be able to challenge and deliver value improvements.

c. Bring knowledge of suppliers and supply market expertise to the business, including identification and development of innovations.

d. Plan and execute the procurement activity using B. Braun’s ‘Source to Contract’ process leading competitive tenders and/or negotiations for formal as well as ad hoc activities as required. ...

b. To gain a deep understanding of the business requirements, value chain, total costs, risks and opportunities in order to be able to challenge and deliver value improvements.

c. Bring knowledge of suppliers and supply market expertise to the business, including identification and development of innovations.

d. Plan and execute the procurement activity using B. Braun’s ‘Source to Contract’ process leading competitive tenders and / or negotiations for formal as well as ad hoc activities as required. ...

Job Description:

Develop and implement procurement strategies to support organizational goals and objectives.

Analyze market trends and supplier capabilities to identify opportunities for cost savings and efficiency improvements. ...

Projects Strategy and Execution such as Sustainable Procurement and Supplier Management

a. Lead the development, analysis and execution of the projects through proper project governance

b. Challenge sourcing activities, processes and existing practices to identify and implement value engineering and/or operational excellence, process improvement as well as new sourcing opportunities. ...

- Ensure the procurement basic policy & strategy will be complied and executed by the Buyer.

- Review the purchasing processes and update the procedure as deem necessary to enhance for quality compliance.

- Lead the purchasing team to meet the mid-term plan for KPI achievement. ...

Wednesday: Morning

Thursday: Morning

Friday: Morning

Key Responsibilities:

Procurement Strategy:

Develop and implement effective procurement strategies to reduce costs and improve product quality. ...

Responsibilities:

Purchase goods, materials, components or services in line with specified cost, quality and delivery targets

Support purchasing function and other relevant departments and communicate any supply problems which may impact on business operations ...

3. To negotiate to secure advantages pricing and terms from suppliers.

4. To follow up with wheat, peas, and other grains suppliers to ensure all shipping documents are in order for payment processing by our finance department.

5. To ensure that the entire original documents are received from grains supplier upon receipt of fund. ...

Establish a network of commodity team members representing the various manufacturing and New Product Introduction sites. Serve as a mentor and point of reference/escalation for extended team members

Investigate, define, document and lead the implementation of Global Commodity Strategy to meet the current and future needs of our businesses & establish a supply chain that provides competitive advantage

Lead in the identification, assessment and selection of suppliers to meet existing and emerging business needs. As required, establish & execute exit strategies (need arises) ...

Drive sourcing strategy and execution that delivers a competitive advantage including implementation of the strategic supplier initiatives including supplier selection, development and supplier consolidation to ensure sourcing optimization and overall supplier performance

Analyze supplier performance and evaluate in terms of delivery, quality and responsiveness. Review/ update Approved Supplier List.

Identify and evaluate Sourcing opportunities. Develop negotiation and supplier with optimal quality ,cost and delivery including monitor and analyzing supplier performance for benchmarking and expenses optimization. ...

Communicate with suppliers to obtain product information, including pricing, availability, and delivery schedules.

c. Take initiative and be willing to lead or support improvement projects in the function and business.

d. Be a ‘subject-matter-expert’ to provide guidance to stakeholders and suppliers within the scope of the projects.

e. Drives and be accountable for the Key Performance Indicators within the scope of the Project(s). ...

Responsibilities:

Solves a broad range of NPI procurement support related problems, AOS escalation, issues and lead creative solutions to ensure AOS stability.

Establishes and manages supplier relationships including MOQ management, support end to end process from reviewing demand and supply, PO management/ processing, rescheduling/ pull list management, shortage closure, On time delivery (OTD), shipment arrangement, Defective Parts Management to avoid impacts to customer’s/ keysight operation ...

Ability to work in a diverse and dynamic environment

Have basic knowledge in ERP related system

Good communication and presentation skills ...