Handling Purchasing actvity
New sourcing and establishment
Evaluate contracts to ensure omplaince with legal requirments and organization polices
Monitor supplier and vendor complaince with contract aggrement
Ensure and manage the vendor upplier cost, quality and delivery complaince.
Oversee supplier compliance with internal quality standards and external regulations
strategic sourcing , supplier development, new product development handling, commercial cost negotiation, contract management, commodity management
Troubleshoot cost, qaulity, delievery concerns
Only direct part material purchase
Experience in Procurement, Purchase in 10-15 YearsHandling purchase SAP Knowledge is required / Excel working knowledge / Process Knowlegde requiredExperience in OEM or Tier I Automotive organization
