Optimize purchasing frequency and inventory costs to prevent material shortages and excess inventory.
Maintain and manage procurement contracts, purchase orders, and related documentation, ensuring all records are complete, accurate, and readily available for audit and traceability purposes.
Perform other procurement-related duties as assigned by management.
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Maintain supplier pool for miscellaneous items, regularly evaluate suppliers on delivery, quality and pricing, and handle material non-conformity, return and replacement issues.
Establish purchasing price ledgers, input data into ERP system, file all documents properly, and provide supporting records for IATF16949 internal audits and customer factory audits.
Consolidate frequently purchased miscellaneous materials for bulk buying, compile monthly procurement data and implement cost reduction initiatives.
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