Develop and execute sourcing strategies, negotiate pricing and contracts, and drive cost optimization initiatives to achieve procurement objectives.
Establish and maintain strong supplier relationships, while monitoring supplier performance in quality, delivery, cost, and service responsiveness.
Collaborate closely with Production, Planning, Engineering, Quality, and Finance teams to ensure material availability and support operational requirements.
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Production Impact Analysis: Analyze key operational variables—including capacity, cycle times, urgency, and material availability—to proactively determine and mitigate production impacts.
Supplier Relations: Serve as the direct, primary point of contact for suppliers to resolve issues, address constraints (such as SRA and FAI), and manage critical shortages.
Order Optimization: Manage, clean up, and execute modifications (push, pull, or cancel) on Purchase Orders (POs) based on dynamic production schedules.
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Close cooperation with production and sales department
Building and maintaining relationships with suppliers and continuous improvement of cooperation
College or University Degree in the Business/ Administration field (Purchasing / Supply Chain Management) – is welcome or work experience in relevant field for up to 2-3 years
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Raw Material Procurement: Source and purchase raw materials (e.g., sheets, coils, tubes, plates), machinery spare parts, hardware, and tooling required for metal stamping, fabrication, or machining processes.
Supplier Management & Negotiation: Identify, evaluate, and onboard reliable vendors. Negotiate the best prices, payment terms, and delivery schedules to optimize cost savings without compromising quality.
Material Requirement Planning (MRP): Coordinate closely with the Production and Planning teams to monitor inventory levels and issue Purchase Orders (POs) based on production schedules.
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