- Implementing and developing MRO category strategy
- Delivering lowest total cost of ownership through tendering, negotiation, cost reduction and process improvement activities
- Evaluation of strategies and supply sources
- Execute vendor rationalisation plans, oversee planning, sourcing and selection of new vendors, vendor performance, off-boarding and transition
- Identify and realisation of cost-saving and cost-reduction opportunities
- Setting and reporting KPIs, performance targets and supplier/stakeholder reviews/workshops
- Collaborating with business partners and stakeholders to lead contract negotiation
- Working closely with Finance, Goods Receiving and Payment section to ensure all downstream procure to pay activities are effect and efficient
Reference no: 55655
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