职位描述 |
PRIMARY FUNCTION: Ensures material supply for production, NPI and Logistic Centers to meet business plans. Manage SAP Master Data, purchase requisitions, PO, payment, inventory. Develop and maintain relations with suppliers and monitors their performance against defined metrics. Participates in, and provides inputs to, the development and implementation of Commodity Strategies within assigned areas of expertise. PRINCIPAL DUTIES AND RESPONSIBILITIES: 1. Manage material assurance of supply for assigned commodities and/or projects. Critical activities include review and convert purchase requisition to PO and manage through payment. 2. Support the Procurement team achieving department/team goals such as physical inventory management and financial goals regarding lead-time reduction, inventory reductions and cost reductions. 3. Set and manage SAP parameters. 4. Participate in supplier expectation setting and review meetings for appropriate commodities and/or projects. 5. Use understanding of supply chain management to facilitate the introduction of programs such as shared controllership, supplier managed inventory, and direct delivery with suppliers. |