Main Objectives:
Optimize Supply Chain to maintain continuous supply of material
Synchronize material supply with demand and communicate with Planner Team to ensure on-time order fulfilment
Guide Purchasers to drive delivery escalation to ensure timely delivery of material
Execution of defined supply strategy to ensure competitive pricing, lead time and quality
Support Planning and Supply Chain Manager
Responsibilities:
Demand Management
Execute purchasing process and drive assigned team of Purchasers to fulfill material requirements based on ERP needs
Purchase to demand, e.g. execute internal order processing following defined procedures with Planning Central and MRP processes
Monitor and ensure efficiency and effectiveness of the Planning Central and MRP processes
Analyze and ensure maintenance of Planning Central and MRP process views to optimize Planning Central and MRP processes
Monitor timely release of PO to suppliers and track delivery lead time
Be contact window for Planner Team for delivery requirement & status update
Maintain overview of critical and overdue POs and drive delivery escalations
Support Planning and Supply Chain Manager by providing relevant information and data
Drive operational plan based on management targets
Determine best logistics strategy, e.g. frequencies, routes, etc.
Make wise and sound daily purchasing decision, e.g. procurement cost reduction, supply capacity management, define alternative for identified constraint, supply contingency planning, etc.
Provide timely support and daily follow up on supply priorities for daily requests including consigned parts through S4 acknowledgement process
Participate on weekly order status and material review meeting with Planning and Business Units or as needed
Supplier Relationship Management
Work in collaboration with supplier for on-time deliveries as long-term supply partnership
Monitor key supplier daily output against committed capacity and track utilization
Align Purchasing strategy with Sourcing Department
Supplier Quality Management.
Coordinate part replacement and handling for internal Sales Order on non-conformity as reported internally
Work in collaboration with QA to drive supplier quality improvement
Inventory Management
Inventory control including quantity, location, and quantity of safety inventory
Understand root cause in case of excess inventory and drive corrective action
Ensure excess inventory is depleted with lowest financial impact (e.g. refurbish, salvage, sell to vendor, etc)
Focus on continuous improvement on overall supply chain activities
Determine ways to improve OTD through procurement (e.g. logistic flow, required date to supplier, early escalation, etc.)
Determine ways to minimize inventory level while providing high product availability
Enhance cooperation between all sites Purchasers to implement global best practices
Any other adhoc assignment according to business needs
Ensure compliance to Ethic and Code of Conduct
Authority:
Authorized to issue PO and amend PO to approved suppliers (AVL)
Authorized to send the company's drawings to approve suppliers with NDA signed. Except for new suppliers, prior approval from manager is required.
Requirement and Qualification:
Candidate must possess at least Diploma, Bachelor's Degree, Master's Degree, any relevant field
Experienced purchasing or sourcing leader
Experience in fast paced dynamic environment
Proficient with Windows, Excel, and Material Resource Planning (MRP) tools
Basic knowledge on reading engineering drawings
Very good English communication skills
Careerjump
Optimize Supply Chain to maintain continuous supply of material
Synchronize material supply with demand and communicate with Planner Team to ensure on-time order fulfilment
Guide Purchasers to drive delivery escalation to ensure timely delivery of material
Execution of defined supply strategy to ensure competitive pricing, lead time and quality
Support Planning and Supply Chain Manager
Responsibilities:
Demand Management
Execute purchasing process and drive assigned team of Purchasers to fulfill material requirements based on ERP needs
Purchase to demand, e.g. execute internal order processing following defined procedures with Planning Central and MRP processes
Monitor and ensure efficiency and effectiveness of the Planning Central and MRP processes
Analyze and ensure maintenance of Planning Central and MRP process views to optimize Planning Central and MRP processes
Monitor timely release of PO to suppliers and track delivery lead time
Be contact window for Planner Team for delivery requirement & status update
Maintain overview of critical and overdue POs and drive delivery escalations
Support Planning and Supply Chain Manager by providing relevant information and data
Drive operational plan based on management targets
Determine best logistics strategy, e.g. frequencies, routes, etc.
Make wise and sound daily purchasing decision, e.g. procurement cost reduction, supply capacity management, define alternative for identified constraint, supply contingency planning, etc.
Provide timely support and daily follow up on supply priorities for daily requests including consigned parts through S4 acknowledgement process
Participate on weekly order status and material review meeting with Planning and Business Units or as needed
Supplier Relationship Management
Work in collaboration with supplier for on-time deliveries as long-term supply partnership
Monitor key supplier daily output against committed capacity and track utilization
Align Purchasing strategy with Sourcing Department
Supplier Quality Management.
Coordinate part replacement and handling for internal Sales Order on non-conformity as reported internally
Work in collaboration with QA to drive supplier quality improvement
Inventory Management
Inventory control including quantity, location, and quantity of safety inventory
Understand root cause in case of excess inventory and drive corrective action
Ensure excess inventory is depleted with lowest financial impact (e.g. refurbish, salvage, sell to vendor, etc)
Focus on continuous improvement on overall supply chain activities
Determine ways to improve OTD through procurement (e.g. logistic flow, required date to supplier, early escalation, etc.)
Determine ways to minimize inventory level while providing high product availability
Enhance cooperation between all sites Purchasers to implement global best practices
Any other adhoc assignment according to business needs
Ensure compliance to Ethic and Code of Conduct
Authority:
Authorized to issue PO and amend PO to approved suppliers (AVL)
Authorized to send the company's drawings to approve suppliers with NDA signed. Except for new suppliers, prior approval from manager is required.
Requirement and Qualification:
Candidate must possess at least Diploma, Bachelor's Degree, Master's Degree, any relevant field
Experienced purchasing or sourcing leader
Experience in fast paced dynamic environment
Proficient with Windows, Excel, and Material Resource Planning (MRP) tools
Basic knowledge on reading engineering drawings
Very good English communication skills
Careerjump
Other Info
Calamba City, Laguna
₱40,000 per month
Permanent
Full-time
₱40,000 per month
Permanent
Full-time
Submit profile
Careerjump
About the company
Position purchasing team lead (calamba, laguna): experience in semicon Manufacturing is an advantage php 40,000 recruited by the company Careerjump at Laguna, Joboko automatically collects the salary of , finds more jobs on PURCHASING TEAM LEAD (Calamba, Laguna): Experience in Semicon Manufacturing is an advantage Php 40,000 or Careerjump company in the links above
About the company