- provides supply chain leadership and direction for Capital spend across Americas, EMEA and APAC regions- develop, execute and maintains commodity strategies- negotiates and executes Capital agreements, non-disclosure agreements, bailment agreements - drives for competitive bidding and reduce single sole source awards- manages global supplier relationship and escalations- manages and executes Asset Management Program for surplus assets- ensures strategies and suppliers are focused on quality, cost and delivery- focal point of escalation for Capital purchase terms and conditions - creates seamless documentation, process flows and update procedures for Capital- subject matter expert for Capital payment term and milestone policies, purchase order documentation and recycle reuse - reviews and approves vendor maintenance requests - audit lead for Capital procurement processes and purchase orders, team retraining on audit gaps - leads Capital team on the implementation of new ERP system and contracting management tool- leads Capital improvement projects (RFx templates, Capital Sourcing Policy, Capital Ts&Cs and agreement template updates)- escalation point for tactical procurement issues- assigment of approved Capital projects

- purchase of Direct and Indirect Capital purchases- transactions that exceed $100,000 with a high level of complexity - Purchase order placement via SAP Procurement Module- negotiations with supplier on cost, terms and conditions- resolves exceptions to terms and conditions- Ariba e-auction- price analysis, marketplace surveys, compare/evaluate procurement cost- analyze competitive bids and formulate purchase recommendation- reviewing and utilizing contract terms & conditions and contract templates- reviewing sole and single-source justifications- implements quality requirements

• NPI Project management• R&D support• RFQ and supplier selection• Cost Model Development• BOM cost management, Cost Savings• Negotiations• PO issuance• Managing Timeline and On Time Delivery• Inventory management• Interfaces with various internal functional areas • Knowledge on Oracle Procurement Module

• Develop and refine material system and process• Planning system & business process support • Provide training on the MRP system • Project Involvement: Involve in Demand Chain process deployment.• Carry out data validation and numerous program testing