Job descripon – Procurement Assistant
Responsible for planning, development and execuon of sourcing and procurement plans/acvies region wise in coordinaon and ensuring smooth co-ordinaon with indenng dept. and corresponding with Suppliers on scope of supply and specicaons
Should have Excellent Knowledge about Products like Household, Hospitality Products, China wares, Glass wares, Flat wares, Hollow Wares, Kitchen ware, Bar ware, Light Kitchen Equipment, Linen (Bed, Bath & Restaurant), Guest room Amenies, Outdoor Furniture, front oce & room service Products, F&B Products, Fesval assortment, Paper Products and Disposables for daily operaons.
Always full ll the product requirement of corporate sales and Retails showrooms according to market.
Manage the purchasing and supply chain organizaon in all APAC regions France, Germany, Italy, globally also to support the business needs for related materials and services, including the strategic sourcing, procurement operaons & logiscs.
Preparing conrmed order, PO and coordinaon with internaonal suppliers. Builds and maintains strong working relaonships with internal customers and key suppliers.
Coordinates across global locaons and cross-enterprise sourcing acvies. Provides local market and supplier insights.
Leads or facilitates fact-based negoaons and authors complex contracts ulizing approved terms and condions and possesses the ability to write, edit and nalize contracts with minimal support from Legal. Gain consensus on acceptable risk levels and contract language with stakeholders including Legal, Risk, Business Unit leadership and others. Reviews and negoates supply contracts, subcontractor agreements, and other terms and condions.
Develops best pracce processes, and work together with Finance Esmaon team and IT to enhance the ERP set up and the evaluaon and set up of new procurement tools.
Maintain separate les for internaonal suppliers and local suppliers. Maintaining good relaon with local and internaonal suppliers for Challenged to ensure mely
delivery of equipment and materials as per specicaons within the set quality and mely delivery of materials.
Accountable for receiving purchase indents/requisions from user dept. Maintained the records by working in MM module in soware, relang to the materials
management, by supplier and by department / discipline, purchase orders and goods requisions and the Stock take records. Coordinaon with logisc and freight forwarder team to ensure smooth and mely delivery at ports by both by air freight and sea freight.
Connuous follow up for the material update with the logisc division for ETA. Time management Balance eort to bring the consignment, machines ordered for internaonal
suppliers (France Italy Germany etc.) either delivery directly to site to reduce the transportaon and storage cost according to site condions.
Supporng sourcing category mangers to enable build RFX documents and Coordinaon with various suppliers and internal stakeholders to provide support and guidance related to e-sourcing plaorm.
Contract Management- Provide the core support of creang contract records in the contracts tool and uploading contracts to the library, in addion, have been performing set of value-added services for the procurement organizaon.