Employer Active
Job Alert
You will be updated with latest job alerts via emailJob Alert
You will be updated with latest job alerts via emailNot Disclosed
Salary Not Disclosed
1 Vacancy
1. Procurement Planning & Strategy Development
Develop and implement purchasing strategies aligned with the purchasing policies of
headquarter.
Create and execute purchasing strategies aimed at optimizing costs and operation efficiency.
Forecast demand and align procurement activities with logistics needs.
Actively collaborate with relevant department including headquarters procurement planning
team and adhere to the established reporting structure.
Conduct market research manage sourcing groups (vendor pool) and issue strategic reports for each sourcing group.
2. Establishment and Management of Supplier Operations Structure
Identify evaluate and select reliable new suppliers for logisticsrelated purchasing.
Enhance the management of existing suppliers (vendor sourcing group management vendor pool updates & cleansing service quality related KPI management etc..
Lead bidding processes and negotiations to reduce costs and improve service quality.
Maintain strong relationships with vendors to ensure ontime delivery and resolve business
issues.
Publish profiles of key vendors identify topperforming vendors and optimize the vendor pool.
3. Cost Management and Budget Control
Monitor and manage procurement costs while maintaining service quality standards.
Develop costsaving initiatives and evaluate procurement performance.
Ensure Compliance with budget control and Payment Terms
4. Purchase Order & Inventory Management
Manage the purchasing process including purchase order approval and .
Monitor inventory of logistics materials (e.g. packaging materials warehouse supplies)
Coordinate with warehouse teams to optimize stock levels and prevent shortages.
5. Compliance & Risk Management
Ensure procurement activities comply with company policies and legal regulations.
Assess and mitigate risks related to supplier reliability contract terms and market fluctuations.
Supervise documents records for JeongDo Management(Audit Compliance and Other
Related Activities) and verify compliance with internal regulations.
6. Performance Monitoring & Reporting
Track supplier performance and resolve issues related to quality or delivery delays.
Publish reports on procurement efficiency cost savings and vendor evaluations.
Recommend improvements to enhance procurement processes and supply chain resilience.
Full Time