SUPPLY CHAIN OPTIMIZATION

• Drive continuous quality improvement across the entire supply chain, partnering with internal departments
• Reconcile invoice discrepancies against Purchase Orders (POs).
• Maintain integrity of SCM data , including vendor information, contracts, warehouse records, and Incoming Quality Control (IQC), taking corrective action as needed.
• Conduct ongoing monitoring and assessment of supplier performance.
• Facilitate resolution of escalated supplier issues (e.g., On-Time Delivery), pursuing corrective actions or identifying alternative suppliers.
• Generate Purchase Orders (POs) or execute Quantity Contract (QC) call-offs based on approved quotations.

REQUIREMENTS:

• Experience in SAP
• Negotiation skills
• Able to read Technical Drawing
• Has experience in sourcing