日本と海外をつなぐクラウドソーシング

Pak Armoring Pvt.Ltd.

International Purchase Manager

2014/10～ 2018/08

As An International Purchase Manager It Is My responsibility for sourcing equipment, goods and services and managing vendors. As my job will be able to perform strategic procurement activities across multiple categories of spend, search for better deals and find more profitable suppliers. To act as interface between vendors and the company.
Responsibilities.
• Develop, lead and execute procurement strategies.
• Track and report key functional metrics to reduce expenses and improve effectiveness.
• Look After Of Craft negotiation strategies and close deals with optimal terms, LC deal with vendors & suppliers.
• Look After Of Bank deal with optimal terms.
• Partner with stakeholders to ensure clear requirements documentation.
• Forecast price and market trends to identify changes of balance in buyer & supplier power.
• Perform cost and scenario analysis, and benchmarking.
• Assess, manage and mitigate risks.
• Seek and partner with reliable vendors and suppliers.
• Determine quantity and timing of deliveries.
• Monitor and forecast upcoming levels of demand.
• Supply chain management, logistics.
• processing purchase order, payments & invoices.

Ability to find the best deals possible on goods that are needed for our business operations from Domestic & International Market.
My Key Accountabilities:
• Process Purchase Requisitions from authorized personnel;
• Review stock levels to ensure continuity of supplies for operational requirements;
• Monitor inventory levels while ensuring inventory availability and accuracy;
• Proactively follow up on back orders, short shipments or delayed shipments;
• Resolve quality, pricing and delivery issues with suppliers;
• Continuously work to optimize work flow, space utilization and labor productivity in distribution centre;
• Recommend and implement purchasing process improvements;
• Perform cost analysis and cost reduction activities;
• Timely and effective communication between suppliers and personnel;
• Process and receive products into an electronic purchasing program (Great Plains);
• Work with Accounts Payables to resolve any invoice discrepancies;
• Ship supplies to internal bases;
• Process all corporate travel and vehicle bookings;
• Conduct market research, to ensure prices are aligned with industry standards;
• Other duties as assigned.