• Maintain and monitor functional metrics to ensure the achievement of annual cost saving and business's objective 
  • Responsible on sourcing projects, supplier negotiation, price comparison, contracting of business and establishment and maintenance of supplier relationships Monitor and track supplier performance and feedback include on time delivery, quality, specification and corrective action  
  • Monitor, control and follow up on yearly/ end of contract of supplier 
  • Work closely with the Warehouse Operations team to propose potential improvements in term of procurement (e.g. SLAs, penalty fees, credit limit, etc.) 
  • Support Finance team to ensure accurate and timely payments to and from suppliers

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