Main Duties and Responsibilities:
- Lead the commodity in charge of and define the purchasing strategy for assigned perimeter.
- Negotiate purchasing terms for each parts/service and make sure selected suppliers comply with Dextra internal customer requirements.
- Monitor purchasing orders by verifying and investigating problems with purchase orders and organize appropriate parties and stakeholders.
- Initiate continuous improvement plan to improve Dextra Purchasing processes (Long term agreements with key suppliers, portfolio rationalization, payment term analysis etc)
- Be continuously involved in the Supplier Selection Process to develop a supply base that provides competitive advantage in quality, value/cost, delivery, and technology.
- Develop and manage a network of alternative suppliers to ensure fulfillment of Quality, Cost, and Delivery (QCD) objectives. Evaluate alternative suppliers to diversify supply chain risk and improve cost efficiency.
- Develop and maintain a supplier matrix to categorize and manage suppliers based on their performance, capabilities, and strategic importance. Regularly update the matrix to reflect changes in supplier status.
- Perform should cost analysis to establish baseline costs for products and services, ensuring that prices are competitive and aligned with market standards.
- Others as assigned by Management
Qualification Requirements:
- Bachelor's Degree in Engineering
- At least 3-5 years’ experience in a Procurement & Sourcing position (preferable in manufacturing background).
- Good command of spoken and written English.
- Excellent PC, communication.
- Chinese speaker (Preferable)