Manage the procurement process for non-fixed asset & routine activities
Sourcing, negotiating purchasing conditions
Compare the price with other supplier
Issue PR/PO in SAP system for purchase all product of user request
To follow up delivery and all required document with the vendor
Sourcing and compress the best pricing an plan transportation of all shipment
Negotiate term and conditions with selected transportation vendors to secure
favorable pricing and service agreement
Coordinate with warehouse manager and team to identify issues and provide
solution
Monitor and update inventory stock of warehouses
Monitor the process receiving, warehousing, distribution operation
Prepare record of transportation expenses
Process good receipt for all product in SAP system
Coordinate with the Financial & Accounting Department
Pricing & Quotation
- Gather data and evaluate the best pricing in GPM system
- Create quotation in the required formats and send to Pricing team
Salesforce Opportunity Management
- Support Sales, BD, Pricing teams to log opportunities in Salesforce
- Monitor and Manage opportunities
- Communicate with the relevant teams for opened/pending opportunities
TMS Application ( ABS, TCS )
- Monitor and Update shipment status in TCS application.