Strategic Planning: Develop and implement strategies to optimize the supply chain, including sourcing, procurement, production, and distribution.
Supplier Management: Identify, evaluate, and manage relationships with suppliers to ensure quality, reliability, and cost-effectiveness of materials and services.
Inventory Management: Monitor inventory levels, forecast demand, and implement inventory control measures to minimize excess stock and stockouts.
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Source and procure raw materials, chemicals, production materials, and maintenance supplies to support operations
Liaise with approved suppliers and identify alternative sources when necessary
Manage the full procurement cycle, including sourcing, price negotiation, issuance of Purchase Orders (PO), delivery coordination, goods receipt, and invoice verification
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To ensure the Purchasing operations supply of materials needed for the company's operations, develop supply resources to meet demand, and control supply costs.
Participate in the evaluation of new products, new materials, responsible for supplier resource planning, material cost accounting, and sample cycle evaluation.
Leading new supplier data collection, qualification review, field review, business condition negotiation, sample recognition, etc.
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Reviews Business Requirements Planning (BRP) Report and analyses the suggested orders, and/or alterations.
Educate suppliers of performance measurements and continuous improvements.
Evaluates and monitor supplier quality and delivery performance against corporate zero defects and on time delivery objectives together with smooth logistic requirements and work with related team to improve the performance.
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