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1. Supply Management
- To ensure the supply of all direct materials (fibre, filament, dye chemical, packaging, …), indirect services and finished goods from 3rd party suppliers, contractors and inter-company in the best possible value, high quality and in compliance with Procurement standards, Company Policy, Health and Safety Standards.
- To cooperate with Sourcing Manager to execute the sourcing activities, improvement initiatives, saving projects and other improvements.
- To act urgently and flexibly in case of business changes or requirements to meet Customer Demand in terms of Coats products or services.
- To work well internal team (Supply Chain, Manufacturing, Sales, Finance) to supply raw materials and service on time for meeting customers expectation.
- Supplier Management.
- To conduct periodical supplier performance evaluation, supplier audit with key suppliers and key stakeholders (planning, quality, safety...). And giving feedback to suppliers to have the improvement actions (if required) to maintain a high-quality Supplier Base in the company.
- To maintain and develop the supplier relationships with key suppliers, or key sub-contractors to ensure the strategic supply to Coats at higher quality standard and best possible value spend.
- To conducting regular supplier meetings, visits together with key stakeholders to ensure the supply of raw materials, services are at good service level and right quality.
- To participating in supplier workshops, supplier code events, quality workshops, supplier events ... to initiate saving ideas or improvement ideas to deliver all Procurement KPIs.
- To drive the supplier consolidation & reduction in line with global strategy
- Compliance with Procurement Policy, Company Policy and Standards
- To ensure the Purchasing Operation Activities highly comply with Procurement Policy, Company Policies and Standards, Processes and Systems Globally and Locally.
- To improve and simplify current processes (if possible) to reduce the operation workload, documentation in procurement as well as working with other stakeholders / functions increase the efficiency of the operational activities in the company.
- To ensure all the purchasing data (prices, vendors, contracts ...) maintained accurately in the system as well as updated in the required database correctly and continuously.
- To comply with Coats Anti-Corruption and Bribery policies.
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