Buyer
Current• Assist and collaborate with internal stakeholders with various needs for the Supply Chain department, including special Engineering projects, process improvement initiatives, and any other related duties as assigned.• Negotiate the best price, delivery, terms of payment and purchase order terms and conditions, tax exemptions, price escalation, and other factors impacting costs.• Implement contractual agreements reflecting all agreed pricing, schedules, payment terms and conditions to meet company’s expectations and needs.• Perform routine checks-in, providing contract management support and evaluating supplier’s performance in accordance with agreement and other department KPIs.• Analyze spending patterns and business processes to recommend changes contributing to cost and operational efficiency.• Review, supervise and provide training on purchasing policies and procedures to Purchasing Department staff and other departmental staffs.• Close out purchase orders following confirmation of the successful completion of all contractual and procedural requirements.• Conduct IT related procurement/sourcing and contract negotiation (such as SAAS) and renew subscription as per schedule.• Work with internal stakeholders as well as cross-functional business units such as Finance, Legal, and Operations to drive the procurement process to plan and execute all purchasing processes and provide an effective interface with all departments.