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Job Location
Remote
Monthly Salary
Not Disclosed
Salary Not Disclosed
Vacancy
1 Vacancy
Posted on : 21-02-2024
Job Description
General Qualifications
Graduated from related Engineering departments of universities (preferably Industrial Engineer)
Good level of English
Able to use Excel very well
Minimum 5 years of experience in supplier relations and/or supplier performance management
Ability to structure and design effective supplier management process considering businessrequirements and global benchmarks
Knowledge of process and performance management and improvement techniques
Experience of working with IT and operational business units is an asset
Have knowledge/experience in Project Management Methodology Lean ManagementTechniques is an asset
Strong planning and organizational skills
Highly motivated and proactive inquisitive having strong attention to detail open to learningand development.
Inclined to team work successful in human relations and communication.
Job Description
To determine supplier management priorities in line with company strategies and to follow upthe realization
Responsible for supplier lifecycle activities of all procurement categories at domestic/global leveland deliver highquality supplier lifecycle activities periodically
Develop supplier lifecycle processes (e.g. supplier onboarding supplier qualification supplierclassification supplier segmentation supplier performance monitoring & management supplierdevelopment plans supplier optimization) based on the needs of categories and provide input forimprovement areas in all related processes & systems
Develop and execute a supplier risk management framework for selected risk types (e.g.operational (single/sole supplier) financial strategic or geopolitical etc.).
Develop and execute supplier risk assessment processes (selecting and defining risk typescategorizing and prioritizing suppliers in terms of criticality preparing likelihood scenariosdefining business continuity plans preparing reports and monitoring troubled suppliers analyzingmarket risks) in the framework of LCWs business continuity policy
Prepare and monitor Supplier Relations and Supplier Performance Managementrelated reports& KPIs that are under the departments responsibility and take corrective actions proactively forunachieved goals and also for improvement areas pointed with internal audits
Prepare and coordinate supplier performance evaluation surveys for internal customers andprocurement teams and supplier satisfaction surveys for suppliers and control participation ratesto gain effective outputs
Responsible for digitalization of supplier relations management activities and administration ofLCW Indirect Procurement Supplier Portal
Prepare documentation if required to implement a system development project execute andcoordinate user acceptance testing and assist users
To carry out Kaizen Projects / Problem A3 studies to improve system usage data sources anddata accuracy
To carry out impact analysis prioritization process design studies create interaction matrixand coordinate promotion activities in process developments.
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