SCM Buyer

작업 내용

Main Accountabilities

• Supplier identification

Identifies new suppliers in cooperation with relevant category team. Qualifies new suppliers in cooperation with Supplier Quality and Engineering specialists.

• Negotiations

Negotiates agreements with main suppliers, and periodically renews pricelists, terms and conditions.

• Contracts

Adapts corporate contractual framework to the local business needs. Recommends frame agreements to management, and executes upon approval.

• Bid analysis

Analyzes and evaluates bids in order to determine the optimal value.

• Sales support

Supports bid and proposal teams by providing relevant market information.

• Goods received

Tracks goods received to verify appropriate delivery and ensure invoice processing.

• Supplier performance

Oversees supplier performance (on time delivery, quality, lead time), and resolves performance issues.

• Orders

Initiates purchase orders (PO) in the system, according to the Purchase Requisitions and in alignment with standard procedures, and confirms delivery with suppliers, monitors and tracks supplier performance to purchase order requirements.

• Customer alignment

Order acknowledgement (OA) from supplier should be confirmed (email or paper) by sales on time and update purchase order (PO) into SAP, also should inform related department (shipping dept.).Assist manager to improve process, productivity and quality.Job Tasks will be based on line manager’s assignment.Prompt response to line manager’s requests for reporting or collection of data.

• Process alignment

Conducts all Procurement & Logistics activities for all goods and services in accordance with policies and procedures.Basic Info Location Kaohsiung City, Taiwan Job type Full time Experience Experienced Job function Placeholder Contract Temporary Publication date 2023-05-22 Reference number R0022207