- Evaluate and select raw material suppliers to represent the company in negotiating contracts and purchasing policies with Supplier to ensure adequate supply according to QUOTIF.
- Manage Orders according to QUOTIF (QU - Quality: Meets the required quality, OT - On Time: On time, IF - In Full: Sufficient quantity required) for Purchase Requests arising during the year .
- Analyze the market and control supply to ensure the readiness of raw materials now and in the future.
- Monitor contract/order performance, resolve issues that arise during supplier contract implementation to ensure on-time delivery
- Proactively inform and connect departments in handling issues related to delivery and quality
- Develop systems, contracts, purchasing processes. Manage online purchasing and bidding systems
- Participate in the process of developing product standards, alternative materials, saving and cost avoidance projects
- Carry out settlement and issues related to documents, customs procedures, delivery, receipt, contract liquidation and coordinate with accounting to complete payments to suppliers.
- Report work results and improvement proposals to Purchasing Director