Purchase Senior Manager

Role/Activity Description

• 1 Develop and implement purchasing strategies aligned with company goals.
• 2 Supplier Management
• 3 Identify, evaluate, and select suppliers/vendors.
• 4 Negotiate prices, terms, and contracts to secure favorable terms.
• 5 Build and maintain good relationships with key suppliers.
• 6 Monitor supplier performance (delivery, quality, compliance).
• 7 Approve purchase orders and ensure timely PO release
• 8 Oversee the buying process from requisition to delivery.
• 9 Coordinate with internal departments (e.g., finance, production, logistics).
• 10 Coordinate with HQ Commodity Buyer ( E -Comp's , CKD Parts , Bare PCB & etc)
• 11 Monitor TCI , buying value ,CR Saving and ensure cost-efficiency.
• 12 Identify cost-saving opportunities and implement cost-control measures.
• 13 Analyze market trends to predict price fluctuations.
• 14 Ensure compliance with legal and ethical standards in procurement. 15 Manage risks related to supply disruptions or quality issues.
• 16 Maintain proper documentation for audits and internal controls.
• 17 Manage and mentor purchasing staff or buyers.
• 18 Set performance goals and monitor individual/team KPIs.
• 19 Provide training and support to develop the procurement team.
• 20 MCR report for New Project report ontime (RFQ, SQR,PQR, Contract, Supply nomination)
• 21 Use data to support decision-making and improve purchasing processes.
• 22 Strong negotiation and communication skills.
• 23 Analytical and strategic thinking.
• 24 Knowledge of software SAP
• 25 Familiarity with contract law and supply chain regulations.
• 26 Leadership and people management skills.