Procurement Executive

Mô tả Công việc
Enhance the processes and guideline for purchasing related matters
To coordinate the validation of development part, liaise with related departments and vendors until the part is being validated / qualified.
To ensure the correct methods and procedures are applied by the supplier during the development and ensure the supplier is fully understand the Besi requirements.
To conduct supplier audit and visit to ensure vendor is fully equip to supply items and suppliers facilities is always in full conditions.
To initiate contracts with key vendors for critical materials
Provide the necessary technical supports for internal departments and vendors
Continuously seek improvement in the works areas and strengthen the supply chain for business processes
Propose alternative suppliers and processes to minimize the business risk and cost improvement opportunity for Material Management.
To establish the cost structure for the vendors part and best price negotiation with the vendor.
Others as assigned.