Implement Division procurement strategies, Parker compliance policies and code of conduct with suppliers. Promote PH connect & LTA and ensure system data accuracy and update in time
Monitor commodity market trend, regular internal update on supply market and define proper sourcing strategy to achieve cost reduction and support business growth.
Develop business relationship with suppliers, manage supplier profile database and contracts
Manage and improve supplier performance, identify supply risk and coordinate supply issue handling with internal / external business partners
Develop sourcing alternatives & executes if required by management or business needs
Review quotations, purchase requisitions and purchase orders in accordance with company policy and negotiated terms and conditions
Define and execute annual supplier audit plan with quality department, and follow up suppliers’ corrective action plan to ensure reliability of supplier quality system and compliance with Parker procurement policy
Responsible for daily/weekly/monthly function report and make sure good report quality and on schedule
Manage and develop function standard work and regular process layer audit & continuous improvement
Develop team members’ capability & lead team to achieve department KPI