Perusahaan

PersolkellyLihat lainnya

addressAlamatSurabaya, Jawa Timur
type Bentuk pekerjaanFull time
KategoriAkuntansi / Keuangan / Pajak

Uraian Tugas

PERSOLKELLY is one of the largest recruitment companies in Asia Pacific providing comprehensive end-to-end workforce solutions to clients, allowing us to draw upon their connections as one of the largest recruitment companies in Asia Pasific. We are currently in search for Procurement Specialist for a Packaging Manufacture company for Pasuruan Placement with requirements as below 

Requirements 

  • Must have Bachelor's degree in any major related 
  • Have more over 5+ years as Procurement Specialist in Manufacture company is a must
  • Good communication in English is a must 
  • Excellence in negotiation skill 
  • Current role as Buying, Purchasing, Procurement, Merchandiser
  • Handle vary consumable goods and could be included commercial goods
  • Having knowledge and experience in CRP (Cost Reduction Program)/ Cost Cutting

Responsibilities:

  • Execute the strategic sourcing strategy including the buying of goods, spend analysis, industry analysis,
  • strategy development, strategy implementation and supplier relationship management
  • Support the category manager in the development of the overall procurement strategy and the translation of 
    the procurement strategy into concrete action plans
  • Follow the set standards with respect to Procurement and ensure consistency with Amcor’s requirements and standards
  • Conduct Vendor/Supplier Evaluation periodically to meet company needs
  • Implement for company reduction program in circumstance of purchasing scope
  • Develop and maintain positive supplier relationships
  • Build constructive relationships with internal stakeholders to understand their procurement need
  • Collaborate with relevant departments to ensure understanding and compliance with key procurement strategies
  • Support negotiation activities in a structured and professional manner
  • Participate / lead cross-functional teams to negotiate and implement improved operational and commercial supply outcomes for the business and customers
  • Measure performance against budgets and targets
  • Track and report savings, support procure-to-pay process improvement within the Category area, monitorimprovement as well as working capital improvement using the tracking tools in place
  • Provide periodic and ad hoc reports and forecasts on performance against plan and KPIs
Refer code: 633198. Persolkelly - Hari sebelumnya - 2024-02-27 17:12

Persolkelly

Surabaya, Jawa Timur

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