Senior Purchasing Executive (Raw/Direct Materials)

1. Sourcing management

• Take ownership of and lead all tactical sourcing activities for the assigned commodities and business areas.

• Participate in and contribute to the execution of raw material sourcing strategies, where applicable and as assigned.

• Manage the supplier network to deliver value to the organization in terms of cost, cash flow, quality, on-time delivery, supply security, and safety.

• Conduct supplier negotiations for pricing, commercial terms, payment terms, and service levels within the delegated authority.

• Lead communication and coordination between internal stakeholders and suppliers for purchasing-related activities and projects.

• Monitor and stay informed of raw material market developments, and provide insights into the supply-demand dynamics of assigned commodities.

• Ensure the accuracy, completeness, and consistency of purchasing data and records within the assigned scope.

• Perform standard purchasing analyses and provide reports and insights upon request.

• Drive supplier actions in alignment with the Group's Responsible Purchasing and CO₂ Reduction programs.

2. Purchasing operations

• Process purchase orders and contracts, follow up on deliveries, and support suppliers in resolving payment-related matters.

• Lead supplier communications and coordinate with internal departments to drive corrective and preventive actions related to quality, delivery, safety, and other supplier performance issues.

• Ensure all purchasing records are created, maintained, and archived in a timely manner and in accordance with company policies.

• Lead the supplier evaluation and performance assessment process.

• Advise internal and external stakeholders on purchasing compliance requirements, contractual terms, and conditions.

3. Compliance

• Comply fully with company policies, the Code of Conduct, and ethical business practices.

• Understand and implement the Internal Control and Risk Framework (ICRF) requirements established by the Group and the Company.

• Complete all mandatory training programs assigned by the Company.

4. Key Performance Indicators

• Cost Savings: Deflation (hard savings); Cost avoidance; Rebates; Productivity and consumption optimization savings.

• Cash Flow: Payment term improvement.

• Supply Security: Continuity and reliability of supply.

• Operational Excellence: Purchasing process efficiency and compliance.

• Innovation: Development and implementation of innovative materials and products.

• Sustainability: Responsible Purchasing initiatives and Scope 3 emissions reduction programs.

5. Undertake other tasks assigned by manager.

• Ngày làm việc: T2 - T6 • Giờ làm việc: 9:00 - 18:00 • Cấp bậc: Có kinh nghiệm • Loại công việc: Toàn thời gian