Pendaftaran Purchasing Assistant Manager IFFCO. IFFCO sedang mencari kandidat untuk mengisi posisi sebagai Purchasing Assistant Manager. IFFCO menentukan persyaratan, ketentuan dan spesifikasi pekerjaan sebagai Purchasing Assistant Manager yang akan ditempatkan di Batam.

Pendaftaran Purchasing Assistant Manager IFFCO Batam Juni 2024

Berikut ini adalah persyaratan yang harus penuhi untuk mengajukan lamaran Purchasing Assistant Manager IFFCO Batam yang dibuka pada 11 Juni 2024 ini:

Job Summary

• Procurement manager is responsible to support business by ensuring timely procurement of RM/PM while ensuring quality and best service standards.
• The role is also responsible to ensure that contracts with local and overseas vendors are renewed on time.

Roles & Responsibilities

• To execute Purchase Strategy, Policies, Systems, Processes and Metrics as laid down by Central Purchase, in the Business Unit.
• For servicing the production plan of the business unit in respect of RM/PM.
• To establish MOQ’s for RM/PM and the reorder inventory levels based on lead times and consumption.
• To ensure call ups of centrally contracted Purchase Orders are as per production needs.
• For sourcing/selecting and negotiating with suppliers for local purchases including long term contracts.
• To optimize the service and quality elements of contracts, identify areas of improvement, engage pro-actively with suppliers and manufacturing to implement these improvements. Proactively engage suppliers on NPD for ingredients and recipe know how.
• Proactively collect and disseminate as appropriate market intelligence on vendor’s, supplies and competition.
• To support initiatives of central purchase in vendor development and material specifications.
• To be directly accountable for development of employees reporting to him and next level.
• To be responsible for implementing Vision and Values of the Group in his Businesses.

KPIs

• Buying within budget prices
• Risk Mitigation of Supplies
• Working capital management
• Material availability
• Buying of all RM/PM
• Demurrage/detention charge
• Cost Reduction Initiatives
• Inventory level
• Non Moving Inventory
• Ensuring availability of material for planned production. Adherence to supplier business share in coordination with central purchase.
• Forecasts to suppliers
• ERP Implementation
• Training and Development
• Vendor validation in conjunction with R&D and Corporate SC
• Supplier Relationship Management

Work experience requirement

8 -10 Years of functional experience in reputed Companies, in the relevant Industry/Sector.

Qualification

Commensurate Technical or functional qualification with a Management Degree/Post Graduate Diploma in Business Administration with specialization in Materials Management/ SCM/Operations/Packaging Management from a reputed Business School.

Competencies

Financial Acumen Negotiating Skills Procurement Material and Vendor Management Contract & Vendor management Inventory management Communicating effectively Self and Team Management Planning & Decision Making Customer Centricity Ownership & Result Orientation Business Unit: PTSON (5300) Business Group:

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