Key Performance Areas:

Product development with suppliers
Purchase to Pay Cycle (Order fulfilment)
Supplier Performance Management
Supplier Relationship Management
Purchasing Intelligence
Global sourcing

Roles and Responsibilities:

Reduction of TCO
Ensure internal customer satisfaction
Appoint qualifying and highly competitive suppliers
Conduct studies aimed at developing new products and design
Minimize supply risk
Manage the relationship with suppliers so as enable their performance
Risk Analysis about the Supply Chain
Establish and Analyze supplier performance
Contract Management
Cost reduction management
Spend Analysis
Adopt and improve on the Purchasing Intelligence Manual
Establish synergy in negotiations with suppliers and purchasing affiliates
Assist other affiliates in solving sourcing problems
Researching and prospecting for new global suppliers.
Manage the purchase to pay cycle
Ensuring the Purchasing ISO standards requirements are met.