Foreign Purchasing SH

Manufacturing Commercial Vehicles (MCV)

Responsible for heading the team mandated of sourcing suppliers, evaluate offers and negotiate contracts for the supply of goods and services so as to minimize the total cost of ownership and any contractual risks, whilst maximizing value for money and providing a service responsive to the needs.

• Monitor, check and analyze purchase requisitions
• Support and coordinate purchasing activities with manufacturing, planning and engineering departments to acquire inventory in a cost effective and timely manner
• Review process purchase requisitions, purchase change orders and requests for quotes to suppliers. Responsible for procurement business system data input and integrity
• Check and support maximizing the purchasing team s changes, supplier database information, error report analysis, and part number/supplier code information
• Control cost analysis and volume planning for major commodities (e.g. materials, components, equipment and services)
• Check, monitor the cost, schedule and scope of assigned subcontracts to negotiate highest quality at best value
• Develop new supply sources with purchasing team when vendors and suppliers are no longer competitive
• Recommend cost saving proposals including make-versus-buy analysis or alternative sourcing.
• Interact closely with suppliers and QA to resolve quality issues
• Appraise performance of own team PMS.
• Fulfill any additional tasks when required.

Main KPI Key Performance indicators:

• Core Competencies
  • Financial Management
  • Customer Excellence
  • Process Management
  • Growth & Development
• Functional Competencies
  • Market knowledge
  • Strategic Thinking
  • Digital Proficiency Monitoring
• Leadership Competencies
  • Team Management & Coaching
  • Succession Planning and Team Development
  • Strategic Performance Management