Employer Active
Setting the sourcing policy and ensuring standard operating procedures are implemented across all buying functions
Coordinate fact finding efforts vendor identification for new requirements and inline changes
Perform negotiations for major contracts in conjunction with the Quality and NPD teams
Liaising with vendors/ manufacturers to ensure competitive pricing
Establishing vendor selection and rating criteria to track performance
Minimizing supply risk for critical components and 3P manufacturing
3P manufacturing: Vendor diversification and minimizing dependence on any vendor
Raw material sourcing: Ensure forward looking commodity contracts diversified supplier base
Operational sourcing and vendor management
Ensure all required goods and services are available at the right time place and cost (e.g. purchasing demand forecasting tenders/ RfQs supplier negotiation and selection demand scheduling verification of local needs receipt of products and inventory monitoring)
Deliver yearly purchasing efficiency gains
Ensure identification and sharing of best practices and insights
Ensure supplier quality by overseeing onground FTE and evaluating supplier reports
Full Time