| 仕事内容 |
[Job Summary]
• To create documents for buy/sale transaction and follow up delivery from supplier base on required schedules from customer
• To coordinate with business partner (customer & supplier) to solve the problem related to the delivery for customer's satisfaction and improvement of procurement and supply chain function as leader of the team
• To manage and plan for project leading, strong innovative idea and specialise for Centralize purchasing and contract.
• To Create purchasing strategy to support CR to own factory and collaborate with global centralize team.
• Develop, hone, and execute innovative procurement strategies across all channels of purchasing.
• Evaluate and enhance Source operations spend while researching and prospecting developments.
• Manage every aspect of the supply chain and notify the senior management team of any possible obstacles to ideal efficiency.
• Institute policies and procedures for collecting and reporting key metrics that will reduce organizational overall expenses while increasing productivity.
• Perform cost analysis and set appropriate benchmarks.
• Create policies and procedures for risk management and mitigation as it relates to procurement.
• Monitor purchases, delivers, and spends to determine if vendors are meeting performance demands.
• Negotiating supplier agreements and manage supplier and vendor contracts.
• Participate in tender process.
• Develop, prepare, and finalize (frame) contracts, negotiate cost and term & conditions, Spec validation.
• Coordinate supply chain planning, production, marketing technical and QA team on daily material supply management, including MRP review and order process.
• Push Implementation of vendor correction/improvement plan, collect feedback from production and sales team, evaluate the implementation plan effectiveness.
• Coordinate internal cross functional team in new product application and launch.
• Cost quotation for new product, new formula, new purchase model, and new supply source.
• Set vendor performance KPI, perform vendor evaluation (including financial, technical and commercial risk analysis) and site audit, and improve vendor performance from time to time to satisfy growing operation effectiveness and business demand.
• Coordinate customer (both external and internal) complain and troubleshooting with corresponding
vendor.
• Design supply back up system, analyze effectiveness and improve BCP
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| 応募資格 |
【Must】
- Age: 28-33 years old
- Bachelor’s Degree or master’s degree in Business Administration, Supply Chain Management, Logistic
or Language interrelated
- At least 5 years of Sourcing experience in trading related (Domestic trading and Import trading), Resin Petro chemical Raw material related, Procurement and Sales related.
- Fluent in English and Japanese with JLPT N2 or above |