Develop and implement the School's procurement strategies, policies, procedures, and processes in alignment with organisational objectives.
Oversee the end-to-end procurement cycle, including sourcing, quotation and tender processes, supplier evaluation, negotiation, purchase orders, delivery, and contract management.
Establish effective procurement plans and priorities based on the operational requirements of the School....
Developing and maintaining demand forecasts and production schedules in alignment with sales projections and inventory targets.
Managing the procurement process, including supplier selection, negotiation, and contract management to secure the best value for materials and services.
Coordinating with production, sales, and finance teams to ensure material availability and optimal inventory levels....
Supplier Management: Source, evaluate, and maintain relationships with suppliers, negotiating terms and prices for cost optimization.
Procurement Operations: Actively monitor, plan, and issue purchase orders (POs) for raw materials, services, or products to maintain optimal inventory levels.
Logistics & Coordination: Coordinate with transporters and forwarders for timely delivery of goods, ensuring adherence to shipping schedules....
Lead and continuously develop the APAC procurement strategy in alignment with Group Procurement, regional growth priorities and the project pipeline.
Manage, coach and develop the Senior Buyer and future regional procurement resources, with clear objectives, capability plans and succession coverage.
Provide commercial oversight of significant sourcing, contracting and supplier decisions, acting as the senior procurement escalation point across APAC....
Establishing purchasing and inventory control procedures, based on corporate material control policy and coordinates material requirements to ensure minimum cost and lead times.
Ensure and manage the integrity and effectiveness of the purchasing, procurement departments
Coordinate with Engineering and QA departments for parts approval and vendors qualification to promote design for manufacturing....
Administration & Documentation: Maintain accurate and organized records of procurement documents, including supplier information, invoices, purchase orders, and other related documentation.
Sourcing: Negotiate with suppliers on pricing, delivery schedules, payment terms, and other relevant conditions.
Maintain and regularly update the supplier and product database to support efficient sourcing activities....