1. Liaise with End user to develop and procure the Indirect parts or Services.
2. Conducting analyses to support the development of sourcing strategies for select sub-categories in manufacturing / engineering context
3. Negotiating with suppliers regarding costs, lead times, payment terms
4. Verify for correct sign off of Purchase Requisition
5. Raising and placing of orders as report or individual requisitions for Indirect parts and services.
6. Develop prequalification documents aligned with the procurement policy and procedure for CAPEX project
7. Prepare and issue RFI, RFP and RFQ and work together with the user to make sure that the commercial terms and conditions are appropriated for the CAPEX project
8. Develop and introduce new sourcing opportunities with the user
9. Obtaining VA & VE Ideas/cost reduction
10. Record accurate information and prepare timely reports as necessary.
11. Coordinating and support with other logistic activities. (BOI,Import & Export, Shipping, Delivery)
12. To work with receiving dept., Finance dept. and end user to ensure that suppliers are paid for services and commodities delivered and ensure all PO are closed on time.
13. Purchasing contract and Service Level Agreement (SLA) Management.
14. Supporting supplier performance evaluation, development and supplier relationship management
15. Read and understood any procedures relating to these activities, in the absence of formal procedure Buyer have understood the verbal instruction given by Manager
16. Report to Purchasing Manager any concern that may affect production being maintained in Senior Aerospace Thailand.
17. Any tasks assigned by Purchasing Manager