Responsibilities:- Maintain knowledge of the market, in addition to current prices and fair rates for goods.
Plan policies and procedures for efficiently, honestly, economically, and productively purchasing goods for supply chain production and operation.- Establish essential guidelines for approving purchase orders, set purchasing policies, manage inventory, budget for materials, and continuously consider stock requirements, skills and account balances.
Monitor, review, and analyze bids and quotes with suppliers, including the negotiation of service agreements and contracts.
- Oversee sources for purchasing supplies and maintain company budget and streamline costs.
Ensure fulfillment of required number of Vendors to support Commercial HVAC requirement.- Ensure vendor 201 files such as but not limited to business permits and other permits that should be regularly renewed are submitted by the vendors.
Ensure business review meeting is happening for identified key Vendor for commercial HVAC to have competent and reliable business partner.
- Accountable for Audit Readiness of Procurement (IMS, customer audits, Internal Audits)
Ensure supply base crisis management and supply continuity risk assessment is happening to mitigate possible risks in the supply chain.- Provides feedback and suggestions to the top management regarding improvements on the working conditions of the team.
Other functions that may be required to ensure business continuity
Job Type: Full-time
Benefits:
Schedule:
Supplemental pay types:
* 13th month salary
