Job Mission

To supervise, coordinate, and execute local purchasing operations related to raw materials, packaging materials, engineering spare parts, production consumables, and general supplies, ensuring timely availability, competitive pricing, and full compliance with company standards.
The role supports production continuity, supplier performance, SOP compliance, and procurement efficiency.

Key Responsibilities

???? Oversee end-to-end local purchasing activities (sourcing, RFQs, negotiations, and PO issuance).
???? Ensure timely delivery of materials to support production plans.
???? Source, evaluate, and manage local suppliers to ensure quality, cost efficiency, and service levels.
???? Conduct supplier performance evaluations and support supplier qualification with QA.
???? Review quotations, negotiate prices & payment terms, and support cost-saving initiatives.
???? Ensure full compliance with SOPs, audits, and purchasing documentation requirements.
???? Coordinate with Planning, QA, QC, Finance, Warehouse, and Engineering teams.
???? Supervise and support local purchasing team members and daily workflow.
???? Maintain accurate purchasing data and generate reports using ERP systems (SAP/Oracle).