This position has accountability to source for operating production line economically and productively to plant and supporting business service to regional office with following specific requirement. - Issuing request for quotations and review responses to ensure best suppliers are selected that meet cost, quality and delivery requirements. - Managing procurement price and reviewing market trend for the best price in the market - Contribute to operate plant and regional office smoothly with strong interaction with stake holders- plant operators, suppliers and global category managers - Developing alternative suppliers and qualified items with reasonable price in region/across the regions and Negotiate parts prices and contract terms with suppliers and explore new/potential suppliers for achieving savings - Analyzing and reporting market/price/volume trends to finance and global team - Ensuring all necessary financial, contractual, administrative and approval formalities are completed in an accurate, complete and efficient manner This role is to manage the end-to-end buying process for the respective accounts/contracts to ensure goods are sourced and delivered in a timely and efficient manner as per contractual obligations while ensuring excellent customer service levels are maintained at all times. |
1. Sourcing and Contract activities
- Request RFQ for productin in plant and business service for reginoal office
- Check and compare potential supplier's prices, quality, delivery, payment term
- Renewal contract with current suppliers
- Management for closing deals
2. Sourcing strategy development
- Searching for alternative suppliers and products as contingency plan as well as opportunity for saving production costs
- Review plans and follow up schedules with sales/technical team to proceed global projects
3. Cost Analysis and Forecast
- Review actual volume and price, analyze business impact
- Reporting actual monthly cost to finance and global procurement team
- Update market trend
4. Vendor master management
- Register new suppliers into ERP system
- Management and update information of current suppliers
³ëº§¸®½ºÀÇ ¿µÁÖ °øÀåÀº ÁÖÁ¶ ¿¿¬¾Ð¿¬ ³Ã¿¬¾Ð¿¬ ¸¶°¨ ó¸® ¹× ÀçȰ¿ë ¼³ºñ¸¦ °®Ãß°í ÀÖ½À´Ï´Ù. ÀÌ °÷¿¡¼´Â ¼¼°è ¼öÁØÀÇ ¾Ð¿¬ Àåºñ·Î °íºÎ°¡°¡Ä¡ ÀÛ¾÷À» À§ÇÑ °í±Þ ÆòÆÇ ¾Ð¿¬ ¾Ë·ç¹Ì´½ Á¦Ç°À» »ý»êÇÕ´Ï´Ù. 2012³â¿¡ ¼³¸³µÈ ÀÌ ÃÖ÷´Ü ÀçȰ¿ë ¼¾ÅÍ¿¡¼´Â ¾Æ½Ã¾Æ Àü¿ª¿¡¼ »ç¿ëµÈ À½·á ĵÀ» ÀçȰ¿ëÇÏ°í ±Ý¼ÓÆÇ À×°÷À» ÁÖÁ¶ÇÕ´Ï´Ù. ÀÌ ½Ã¼³Àº ¾Æ½Ã¾ÆÀÇ °Ç¼³ ¹× °¡Àü Á¦Ç° ½ÃÀå°ú ´õºÒ¾î ÁÖ·Î À½·á ¹× ½Äǰ ÆÐŰ¡ ½ÃÀåÀ» ´ë»óÀ¸·Î ÇÕ´Ï´Ù.