1.Wuj-ICO & ICS purchasing contact window, be responsible for purchasing process.
2.Empower PUE51-Wuj staff and coach them to champion and take ownership of multiple efforts as related to the needs of the work cell.
3.Establish, manage, monitor and review departmental goals and objectives.
4.Lead and manage purchasing project team to achieve purchasing objectives
5.Good liaison and communication with central purchasing group
6.Purchase market analysis (competitors, suppliers)
7.Identify materials/parts/techniques with localization capability
8.Develop supplier strategy for product characteristics with PUR
9.Support and work with PUQ for supplier quality management
10.Manage and work with PUQ to involve purchasing early in project implementation
11.Track and review overall project status to achieve project QCD target and handover
12.Achieve higher localization rate for WujP and cost saving targets
13.Coordinate with lead plant and DC/RB central purchasing to achieve purchasing synergies
14.Ensure DC/RB purchasing policies and implement purchasing tools and methodologies
15.Team building and recruitment: Recruit, hire and induct qualified professionals to build a skilled and cohesive purchasing team
16.Training and Development: Keep abreast of industry trends, regulations and best practices to ensure the team remains competitive and capable.
17.Assign responsibilities: Delegate tasks and responsibilities to team members based on their expertise, experience and workload capacity
18.Conflict Resolution: Mediate and resolve conflicts that arise within the team or between team members and other stakeholders. Encourage open communication and collaboration to promote a harmonious working environment.
19.Risk Management: Identify, assess and mitigate risks associated with procurement activities, such as supply chain disruptions, price fluctuations and regulatory compliance issues. Develop contingency plans and proactive strategies to minimize potential risks.
20.Continuous Improvement: Encourage innovation and continuous improvement within the procurement team by seeking feedback, implementing best practices, and exploring opportunities for process optimization and cost savings.