Manage regional pipeline by receive analyze the request fquotations (RFQ), request finquiry (RFI) fTooling business, including any Engineering change request (ECR) from BU within companys TTM requirement.
61Lead perform procurement role covering strategic sourcing of, fixture, samples, logisitics services to reach OCS (Optimum Costs Structure) / target competitiveness of business.
61Manageganize requests fsourcing of tooling fixtures; by completing suppliers validation, making costs analysis leverage contractual negotiation, managing supply management ftooling business, as per standards, rules procedures.
61Lead complete supplier Assesment Performance cooperation with SGVT Engineering Project Engineers
61Develop maintain relationships with suppliers buiding effective partnerships, always trageting to increase companys competitiveness towards our customers.
61Cooperate along Regional Buyers across theganization to do strategic sourcing of equipment fixtures.
61Develop implement Purchase strategies covering all products services commodities supplier processes throughout a global enterprise to deliver maximum value, leverage, standardization, inder to achieve OCS goals.
61Prepare, analyse define feach business case strategic sourcing proposal through extensive cost analysis to reach OCS/target GM, prepare complete sourcing proposal.
61Discuss defective unacceptable goods services with the quality team, users, vendors others to determine the root cause of problem take corrective preventive action;
61Regularly supplier dashboard data take necessary actions fmanaging supplier issues on their performance, as well as Forecast, mitigate Assist any potential issue blockage from suppplier.
61Working as part of the Global Competitiveness Strategic Procurement team liaising closely with the local Purchase Team of every Business Division.
61Place follow up onders their due dates to ensure timely deliveries
61Lead negotiation fdelivery time, costs if deviations have occurred discuss agree alternatives with requestor.
61Lead negotiation to achieve best price according to each business case project.
61Holding the project SGVT internal kick off meetings of project (Goals/Milestones to be achieved, information to be received, follow-up of each project, etc.)
61Define align deliverables between MCC, Business Unit & Supplier.
61Collaborating communicate with business unit members leaders from around the business to determine needs solutions fthose needs.
61Identify, suggest training opportunities; proactively develop mechanism fefficiency improvement.
61Analyze, assess appropriate vendors in the supply of tools fthe Company
61Organize technical reviews with Business Unit to review align technical economical proposals.
61Development of vendbases supplier performance tracking reporting
61Prepare present sourcing proposal to regional corporate committee fPre-SPIC SPIC approval.
61Provide manage all the requested data inputs outputs on the FULLSTEP Platform database.
61Assure the correct execution of the decisions approved by Pre-SPIC SPIC.
61Based on approval, prepare draft contract fsuppliers business unit.
61Manage collect invoices from suppliers apply fpayments based on contract.
61Participate clarify tooling business assumptions from Gate 0 & Gate 1 meeting.
61Support BU fthe potential new business, accordingly to milestones to be achieved, information to be received, follow-up each project, etc.
61Analysis of the root cause fany business loss.
61Find help implement new technologies process improvement fbusiness
61Continuosly search fnew suppliers (new business) fdifferent commodities.
61Manage multiple tasks
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