Job Purpose:
- To get clear understanding of supplier capacities/reliability to capture/highlight any supply issues in advance and manage supply risks.
- To work closely with technical team in establishing continuous supplier quality improvement.
- To engage more closely with materials planning to create operational alignment/ integration between planning and procurement.
- To work with buyers in building and managing supplier relationships – prioritizing the strategic suppliers.
Key Accountabilities:
Procurement Operations:
- Order Fulfilment
- Payment On Time report and dispute resolution
- Supplier Quality Issue tracking & resolution
- Schedule monthly meetings with Key suppliers to address root cause of supply/quality gaps
Capacity Outlook for all suppliers
Quality:
- Maintain Issue/Resolution log with suppliers
- ·Participate in the Supplier Quality Audit along with the technical team
Job Qualifications:
- Bachelor’s Degree in Procurement or related field
- Good Analytical Skills and strong Microsoft Office (Excel in particular) Skills
- Knowledge of SAP is an added advantage
