Purchase goods, materials and services to ensure that the company operational needs are met, taking into account price, quality and delivery and to ensure continuity of supply. The Technical Buyer is responsible for leading negotiations, supplier management and independently identifying cost saving opportunities and vendor risks.

Job Description (รายละเอียดงาน)

• Manage the buying process for a given set of goods in line with specified cost, quality and delivery targets.
• Apply sourcing policy, interface between supplier and entity with respect to specifications and budgets.
• Collect, organize and synthesize data to support others in their functional area.
• Develop and maintain a strong foundation of function skills and knowledge of relevant purchasing and sourcing concepts.
• Manage problems and schedule changes and ensure changes are reflected within the ERP systems.
• Negotiate contracts, improved prices and terms of business with suppliers and review opportunities to make business savings utilizing negotiation and procurement best practice tools and methods.
• Balance both tactical executions with strategic initiatives necessary to drive cost reduction projects.
• Actively participate in supplier performance reviews and undertake research on new suppliers
• Deliver briefs, updates and reports as required.
• Establish working relationships with vendors to strengthen business and support company strategies.
• Contact suppliers to resolve price, quality, delivery or invoice issues.
• Ensure continuous supply of required goods and materials and communicate any supply problems which may pose a risk or impact on business operations.