Evaluate and manage purchase requests from all departments within the assigned category and liaise with requesting department through the entire procurement process from development key bidding criteria/ specification for high value purchases, vendor selection negotiation and vendor evaluation.
Manage and directly execute transactional procurement in P2P system & Ad-hoc request following the strategy & qualified key vendors to ensure supply of goods & service provides for Daikin in good quality, adequate, timely and cost effectively
Align with requesting department to establish or revise KPIs to assess new vendor or evaluate existing vendor on an on-going basic (price, quality, volume capabilities, payment terms, ect.).
Manage and source for potential local vendors, build up vendor relationship and vendor engagement to ensure supply is stable anytime
Conduct periodical review of vendor performance and proposed revision for preferred vendor when necessary
Conduct market price trend analyzing and evaluation to identify procuring opportunities, develop monthly expense reports for the assigned category to provide insights into procurement expenses compared to plan
Ensure compliance to company's policy and procedures in key processes (PR, PO, RFQ, bidding and payment, etc)
Yêu Cầu Công Việc
Bachelor's degree of Business, Economic, Foreign Trade, Supply Chain Management, Operations, or related field.
At Least 2 year experiences on Indirect Procurement specially Marketing, Advertising, tour and Event for Sales
Fluency in spoken and written English
Excellent negotiation, planning, analyzing, communications and presentation skills
Excellent on computer skills: Work/ Excel/ Power Point. Experience with Microsoft Dynamics AX or other ERP system is a plus.
Willingness to travel
Ability to work individually under pressure and team work