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概要
Responsible for obtaining bids and placing orders for supplies & materials. pricing and delivery with key electronics vendors.Assuring that purchase orders are placed and that deliveries are scheduled and maintained in order to meet production requirements
1: Identify or anticipate material or service needs.
2: Release and receive purchase requirements
3: Continuously measure and manage supplier performance.
4: A virtual elimination of paperwork.
5: Improved communication both within the company and with suppliers
6: Lower overhead costs in the purchasing area
7: Obtaining MRP from internal users
8: Stock checks
9: Purchase Approval
10: Vendor management
11: Overseeing procurement issues
项目
工作经历
IT Procurement Specialist
Managing all phases of IT Procurement function across offices.● Documentation including, but not limited to SLAs drafting with different suppliers, costing details, software licenses and invoices.● Manages warranty claims according to contracts.● Responsible to maintain all the records of costing & invoicing and assists the Finance Team and Senior Management to ensure accurate categorization of IT purchases.● Responsible for ensuring compliance with software/hardware licenses and certifications, managing inventories, and monitoring effectiveness.● Monitor and proactively act on upcoming hardware, software, maintenance, service, contract expiration and renewals.● Responsible to maintain the status of ongoing requisitions and ordered hardware and assure the timely deliveries as per the requirement.● Responsible to maintain an IT Asset Management System.● Collaborates with IT team in updating and maintaining inventory.● Managing the daily procurement activities.● IT procurement SOP drafting.Skills: SAP ERP · Continuous Improvement · Purchase Orders · Supplier Development · Supplier Evaluation · Supplier Relationship Management · Data Analysis · Financial Analysis · Strategic Planning · Strategic Sourcing · Problem Solving · Contract Negotiation · Contract Management · Sourcing · Supply Chain Management · Supplier Negotiation · Supplier Management · Supplier Performance● Managing all phases of IT Procurement function across offices. ● Documentation including, but not limited to SLAs drafting with different suppliers, costing details, software licenses and invoices. ● Manages warranty claims according to contracts. ● Responsible to maintain all the records of costing & invoicing and assists the Finance Team and Senior Management to ensure accurate categorization of IT purchases. ● Responsible for ensuring compliance with software/hardware licenses and certifications, managing inventories, and monitoring effectiveness. ● Monitor and proactively act on upcoming hardware, software, maintenance, service, contract expiration and renewals. ● Responsible to maintain the status of ongoing requisitions and ordered hardware and assure the timely deliveries as per the requirement. ● Responsible to maintain an IT Asset Management System. ● Collaborates with IT team in updating and maintaining inventory. ● Managing the daily procurement activities. ● IT procurement SOP drafting. Skills: SAP ERP · Continuous Improvement · Purchase Orders · Supplier Development · Supplier Evaluation · Supplier Relationship Management · Data Analysis · Financial Analysis · Strategic Planning · Strategic Sourcing · Problem Solving · Contract Negotiation · Contract Management · Sourcing · Supply Chain Management · Supplier Negotiation · Supplier Management · Supplier Performance
Skills: Key Performance Indicators · Service-Level Agreements (SLA) · Analytical Skills
Executive Supply Chain-Procurement
Procurement of Indirect & Direct Consumables● Responsible for the Procurement of items related to different shops. ● Managing services of IT, HR and Admin department including contracts.● Complete Policy making regarding P2P process and vendor Management for MG Commercial Department.● Marketing services, branding of plant and dealerships. POS material & events.● Procurement of Indirect & Direct Consumables ● Responsible for the Procurement of items related to different shops. ● Managing services of IT, HR and Admin department including contracts. ● Complete Policy making regarding P2P process and vendor Management for MG Commercial Department. ● Marketing services, branding of plant and dealerships. POS material & events.
Skills: Key Performance Indicators · Request for Information (RFI) · Service-Level Agreements (SLA) · Analytical Skills · SAP ERP · Continuous Improvement · Purchase Orders · Supplier Development · Supplier Evaluation · Supplier Relationship Management · Data Analysis · Financial Analysis · Strategic Planning · Strategic Sourcing · Problem Solving · Contract Negotiation · Contract Management · Sourcing · Supply Chain Management · Supplier Negotiation · Supplier Management · Supplier PerformanceSkills: Key Performance Indicators · Request for Information (RFI) · Service-Level Agreements (SLA) · Analytical Skills · SAP ERP · Continuous Improvement · Purchase Orders · Supplier Development · Supplier Evaluation · Supplier Relationship Management · Data Analysis · Financial Analysis · Strategic Planning · Strategic Sourcing · Problem Solving · Contract Negotiation · Contract Management · Sourcing · Supply Chain Management · Supplier Negotiation · Supplier Management · Supplier Performance
Associate Procurement (Materials Dept)
Costing.
Cost Comparisons.
Material procurement.
Po Generation.
Supplier management.
Material/inventroy Management.
Erp.
MTO Procurement MMC ( Garments material management and control
Ordering, handling , follow ups for all garment acessories
Handling orders of LEVIS, DOCKERS & DENIZEN
