Data integrity of item, purchase order and supplier ERP data.
Dealing issues with suppliers, and communicate proactively with management through dialog and/or reports regarding concerns on price trends, quality, supply, safety, material innovations and service levels.
Assist the Global Procurement Team with supplier price negotiations.
Collaborate with Quality Assurance staff to address any concerns regarding deliveries or product quality and manage the return and replacement of unacceptable parts (RGA).
Assess supplier performance, contributing to the Supplier Score Card with your feedback.
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Support, execute and provide inputs to improve Jabil SCM initiatives and strategies.
Improve sourcing options by working with Jabil's internal resources and customers to add Jabil preferred and or strategic suppliers to the customer's Approved Manufacturer's List (AML).
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Work closely with vendors, logistics personnel, and planning departments to ensure smooth material flow and timely resolution of supply-related concerns.
Diploma and above
At least 3 years of purchasing experience in aerospace industry.
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Carry out procurement activities for FPSO packages and equipment ensuring that the procurement process is performed according to company and Client's Contract requirements.
Identify risks associated with procurement and to plan mitigations to reduce or eliminate the risks.
Identify opportunities associated with procurement to reduce costs and delivery time.
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Inputs collection and sharing to category managers on overall category strategy. eSourcing event management and monitoring, supplier communication, supplier training, bidding analysis, pitch presentation organization. Document and communicate final award decision:
Negotiations after the eSourcing event closure to reach the most competitive prices.
Bids examination and sourcing summary sheet (outcome) completion. Recommendation to award and informing suppliers on competitive bidding results. Finding opportunities to improve and automate recurrent processes, thus allowing greater focus on value adding activities. Report productivity as per Procurement guidelines and support measurements / activities to improve. defined KPIs:
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Vendor & Dispute Resolution: Supervise external service providers, assess their performance, and partner cross-functionally (Planning, Quality, Finance) to resolve Work Order (WO) versus PO discrepancies.
Risk & Change Management: Proactively manage unexpected PO modifications to avoid factory downtime and monitor vendor schedules to prevent supply chain disruptions.
Years of experience of tactical procurement, material sourcing, and project management experience in a high-volume manufacturing sector.
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Work closely with vendors, logistics personnel, and planning departments to ensure smooth material flow and timely resolution of supply-related concerns.
Diploma and above
At least 3 years of purchasing experience in aerospace industry.
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Work closely with vendors, logistics personnel, and planning departments to ensure smooth material flow and timely resolution of supply-related concerns.
Diploma and above
At least 3 years of purchasing experience in aerospace industry.
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