日本と海外をつなぐクラウドソーシング

HVAC ENGINEERING LTD.

Sr. Manager, Supply Chain

2013/08～ 2016/07

01. Overall Supply Chain & Procurement Management. Export-Import through L/C. Documentation, Monitor C&F, Freight forwarder, Inco tram, HS Code, Insurance and custom authorities. 02. Source vendors for materials, equipment or supplies; interview them in order to determine product availability and terms of sales. 03. Prepare and process requisitions and purchase orders for supplies. 04. Ensure effective procurement both foreign & local. 05. Demand/ Supply Planning, Forecasting, and ensure materials availability. 06. Reduce over Inventory cost, Logistics cost, and Production cost through optimized inventory flow & Procure materials competitive price. 07. Integrate and collaborate with other departments i.e. Technical, Finance, Administration & Project operation unit. 08. Ensure the material meet technical specifications. 09. Selecting quality vendors for materials and procure with best market price. 10. Control purchasing department budgets. 11. Analyze market and delivery systems in order to assess present and future material availability. 12. Develop and implement purchasing and contract management instructions, policies, and procedures. 13. Constant and close monitoring of inventory along supply chain to ensure optimal inventory to meet required demand 14. Support new programs, projects & process to ensure product flow smoothly and efficiently for new module set up though critical path method 15. Represent companies in negotiating contracts and formulating policies with suppliers. 16. Review, evaluate, and approve specifications for issuing and awarding bids. 17. Direct and coordinate activities of personnel engaged in buying, selling, and distributing materials, equipment, machinery and supplies. 18. Prepare bid awards requiring board approval. 19. Prepare reports regarding market conditions and merchandise costs. 20. Will be a good negotiator and can work with people in all levels. 21. Maintain good corporate relation with vendors on behalf of company. 22. Ensure timely delivery of requested materials to the concerned departments/units/projects.
23. Prepare techno-commercial comparative statement after collecting offers from vendors. 24. Any other task assigned by the supervisor. 25. Update the vendor database