Đến nội dung chính
Tuyển Dụng
← Archer Daniels Midland (ADM)

Indirect Procurement Executive - Contractor

Archer Daniels Midland (ADM) · Bình Dương
Ứng tuyển tại trang chính thức ↗
Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Nhân viên
Ngành nghề
Ngành nghề khác
Mức lương
Thương lượng
Địa điểm
Bình Dương, Bình Dương, Bình Dương

Tổng quan

  • The incumbent will be responsible for performing hub buyer role particularly for in Vietnam & Cambodia.
  • Manage Purchase Order queries for all purchase orders issued, weekly. This includes the acknowledgement and overdue queries. Proper management of queries includes periodic review of the queries and performing the actions required to address items on those queries.
  • Support and meet the KPI’s so as to track Source-to-Pay metrics (POs before invoice, PO cycle time, on-time delivery, PO consolidation, and others), and collaborate with location colleagues to drive continuous improvement in these areas.
  • Drive enhanced supplier relationship management through regular collaboration with the supply base to ensure action is taken on all issues related to cost, quality delivery and customer service.
  • Responsible for negotiating Agreements with Suppliers; and ensure contracted vendors are being utilized on all PO’s.
  • Follow 7-Step Sourcing Process and FEL process where required
  • Collaborate with both internal and external stakeholders on purchasing matters, including the scheduling of orders, selection of products, and similar or related issues.
  • Support the implementation of Strategic Sourcing contracts
  • Partner with the Finance team to ensure timely payment of supplier invoices.
  • Identify and pursue opportunities for cost reduction.
  • Provide guidance in the development of aggressive cost reduction goals, cost containment purchasing programs and timelines for Category Specialists in Strategic Sourcing.
  • Process Purchase Requisitions (PR) into Purchase Orders (PO). This includes ensuring accurate item or standard service number usage on all PO’s.
  • Resolves issues related to delivered quantity discrepancies, pricing, logistics, and contracts, etc.
  • Address any and all invoices assigned to the Buyer.
  • Responsible for ensuring 100% compliance with the Global Non-Commodity Procure-to-Pay Policy.

Quyền lợi

Xe đưa đón

Tóm tắt thông tin từ tin tuyển dụng chính thức. Xem bản gốc ↗

Quan tâm đến vị trí này?

Bạn sẽ được chuyển đến trang ứng tuyển chính thức của nhà tuyển dụng.

Ứng tuyển tại trang chính thức ↗
Đây là doanh nghiệp của bạn? Nhận quản lý trang, yêu cầu chỉnh sửa hoặc gỡ bỏ
→