-Request for Proposal (RFP) Creation: Draft and distribute RFPs to potential vendors, outlining the specifications and requirements for products or services needed.
-Cost Analysis: Perform detailed cost analyses to identify optimal procurement options aligned with budget constraints and quality standards.
-Negotiation: Lead negotiations with suppliers to secure advantageous contract terms and conditions.
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- Managing supplier relationships and agreements for purchasing materials, products and services meeting the company’s objectives with regard to cost reduction, delivery times and quality and according to the company’s business strategy.
- Participate in existing and new product Introduction to assure timely acquisition of materials to support new product launches and field requirements as well as the products financial objectives (pricing).
- Placing orders to support new product launches and ensure materials are delivered on time according to new product launches schedules.
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Technical interface between suppliers and cross functional stakeholders (Engineering, Operations, Subcon, Marketing and Sales, Quality, etc.) to drive improvements in quality, delivery and cost to meet business targets and initiatives prepare procurement data for management review.
Duties and Responsibilities
PO creation and follow up goods receiving from ordering, receiving, managing inventory and authorizing supplier payments.
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Develop supplier base by actively sourcing, identifying and evaluating new supplier sources and conduct negotiation process in assigned commodity to obtain the maximum benefit for the company.
Source, select and negotiate for the best purchase package in terms of quality, price, terms, deliveries and services.
Support new product start-up program including roll up commodity DMS and make supplier recommendation on commodity purchases.
...
- Managing supplier relationships and agreements for purchasing materials, products and services meeting the company’s objectives with regard to cost reduction, delivery times and quality and according to the company’s business strategy.
- Participate in existing and new product Introduction to assure timely acquisition of materials to support new product launches and field requirements as well as the products financial objectives (pricing).
- Placing orders to support new product launches and ensure materials are delivered on time according to new product launches schedules.
...
-Request for Proposal (RFP) Creation: Draft and distribute RFPs to potential vendors, outlining the specifications and requirements for products or services needed.
-Cost Analysis: Perform detailed cost analyses to identify optimal procurement options aligned with budget constraints and quality standards.
-Negotiation: Lead negotiations with suppliers to secure advantageous contract terms and conditions.
...
Participate in existing and new product Introduction to assure timely acquisition of materials to support new product launches and field requirements as well as the products financial objectives (pricing).
Placing orders to support new product launches and ensure materials are delivered on time according to new product launches schedules.
Develop supplier base by actively sourcing, identifying and evaluating new supplier sources and conduct negotiation process in assigned commodity to obtain the maximum benefit for the company.
Source, select and negotiate for the best purchase package in terms of quality, price, terms, deliveries and services.
Support new product start-up program including roll up commodity DMS and make supplier recommendation on commodity purchases.
...
Monitor procurement processes as well as control of resources and activities in support of quality, cost, and delivery requirements at NPI projects.
Support product cost optimization at the management of procurement in key areas such as strategies, supplier selections, inquiries, negotiations, and drift cost calculations.
Coordination between internal and external stakeholders with selected suppliers on necessary technical information, etc drawings, data sheets, STEP files, to ensure the alignment in costing and delivered materials.
...
Participate in existing and new product Introduction to assure timely acquisition of materials to support new product launches and field requirements as well as the products financial objectives (pricing).
Placing orders to support new product launches and ensure materials are delivered on time according to new product launches schedules.
Direct hands-on and working on price, Contract and Terms & Conditions negotiation with suppliers, vendors and contractors.
Source for new and alternative suppliers to support direct and indirect materials/CAPEX project/ facility services/ equipment/tools from inside and outside of Singapore.
Manage purchasing cycle including request for quotation, PO creation, PO follow up, goods/services receipt, supplier billing and purchase forecasting.
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