Identify, analyze, evaluate, validate and develop SOP to the standardization working method and tool to achieve consistent performance and improve productivity
Plan, organize, coordinate and validate new machine, equipment, jig and fixture, stamping mold, bending die set-up, commissioning and qualification to production.
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Manage and resolve AP queries and investigations efficiently to minimize delays and maintain smooth financial operations.
Prepare and deliver all required reports accurately and within designated deadlines, supporting business decision-making processes.
Participate actively in the enhancement and development of systems, transaction workflows, and accounting processes to improve efficiency and accuracy.
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Prepare customized value proposition decks for each prospect and deliver compelling presentations, pitches, and business negotiations to secure new partnerships.
Maintain close contact with existing and new sellers to strengthen relationships and maximize their engagement and sales performance on the platform.
Lead contract review and negotiations with both new and existing sellers to optimize terms that support growth and long‑term collaboration.
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Manage and resolve AP queries and investigations efficiently to minimize delays and maintain smooth financial operations.
Prepare and deliver all required reports accurately and within designated deadlines, supporting business decision-making processes.
Participate actively in the enhancement and development of systems, transaction workflows, and accounting processes to improve efficiency and accuracy.
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Candidates should possess skills in budgeting, cost control, and basic financial analysis to optimize procurement spend and support business objectives.
Candidates should possess effective communication, stakeholder management, and collaboration skills to work with cross-functional teams and external partners.
Relevant experience as a Procurement Manager or in a similar supply chain or purchasing role, preferably in manufacturing or FMCG, is beneficial.
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