
Strategic Procurement Professional
23 hours ago
The Procurement Specialist plays a crucial role in sourcing and purchasing commodities, ensuring compliance with ethical standards and business requirements. The primary objective is to achieve procurement goals.
Key Responsibilities:- Reviews and analyzes purchase requisitions for optimal results.
- Processes purchase requisitions, change orders, and requests for quotes to suppliers, ensuring best value.
- Conducts thorough canvassing/bidding for required commodities, leveraging relationships with suppliers.
- Evaluates quotations, examines bids, and makes informed awards.
- Ensures the implementation of provisions in the Responsible Business Alliance Guidelines or Corporate Social Responsibility Guidelines with Suppliers.
- Negotiates prices with Suppliers, including commercial terms and conditions, to drive cost savings and avoidance.
- Develops new supply sources where vendors and suppliers are no longer competitive.
- Performs comprehensive cost analysis and volume planning for major commodities, optimizing efficiency.
- Responsible for procurement business system data input and integrity, ensuring accuracy.
- Cultivates close relationships with suppliers and internal stakeholders (Operations, Engineering, QA, HR, Facilities, IT, SCM) to resolve quality and supply issues.
- Provides valuable information, strategies, and practices to stakeholders, enhancing collective leverage and advantages.
- Conducts thorough supplier evaluation and qualification, and conducts supplier partnership meetings to ensure competent and qualified suppliers, as well as conformance of goods and service quality.
- Collects, consolidates, and reports Key Initiatives and KPI to provide relevant information to suppliers and superiors.
- Performs self-audit to ensure accuracy and correctness of activity in accordance with set standards.
- Bachelor's Degree in Engineering or Business Administration.
- Relevant experience in Semiconductor or related Industry, preferably in Purchasing for at least 3 years.
- Adept in Purchasing Business System (SAP, Oracle, or equivalent).
- Experience in cost modeling, cost analysis, negotiations, pricing, general purchasing & contracting.
- Understanding of manufacturing and quality assurance processes.
- Knowledge in RBA, CSR Guidelines or equivalent.
- Prior experience in conducting Supplier Audits.
- Diligent, eager to learn, detail-oriented, efficient.
- Ability to build strong internal and external relationships.
- Attention to detail and the ability to communicate clearly and effectively.
- Fluent in written and verbal communication (English).
- Knowledge in MS Office - adept in using Excel (Pivots, etc); SAP (advantage).
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