- Implement Division procurement strategies, Company 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
- 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 Company 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