Responsibilities
1. Identify Purchasing Needs : T
- To determine the purchasing needs of the company.
- To work with other department in understanding demand management side for both indirect and direct material.
- To understand and verify specification of items to buy
- To understand and verify scope of works for provision of services
2. Sourcing
Conduct RFI / RFP / RFQ both manual and e-procurement system such as SAP-SRM, COUPASupport in negotiation with suppliers for most competitive priceMonitoring bidding submission and compile information for management evaluation and approval.To process PO based on user request either Direct Material via QAD or Indirect Material via COUPA systemTo follow up on Procure to Pay (P2P) process implementation within internal & external stakeholderTo ensure deliverables meeting target delivery date, cost and meeting quality / specificationTo conduct all purchasing activities within Lear policies, procedures, ISO / IATF standards and meeting SOX requirementTo conduct supplier on boarding process3. Supplier Management
Support build relationships with suppliers and manage their performance.Support routine supplier business reviews, evaluating supplier performance and compliance.Support suppliers audit & APQP activitiesSupport management in handling problematic suppliers in QCDSupport management in EDI / SAP SRM activities with suppliersSupport in the implementation of ISO14001, ISO45001, Key Elements, corporate and regional EHS directives;Support EH&S activities and programs implementation;Qualification
1. Candidate must possess at least a Bachelor's Degree in Engineering (Mechanical) or equivalent. 2. At least 3-7 year(s) of working experience in the related field is required for this position.
3. Good communications and interpersonal skills.
4. Computer literate, self motivated, result oriented and a fast learner.
5. Good organizational and communication skills, team player and positive work attitude.
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