Procurement, Indirect Buyer for MRO and Capex

Responsibilities:

• Develop and implement sourcing strategies for MRO & Capex categories procurement to create value over time.
• Compliance with SOP’s and PR to PO Processes as per JCH Procurement Policy
• Float RFQ through e bidding process and analysis result, negotiate and finalize the suppliers.
• Development and purchase to support manufacturing, maintenance, engineering requirements in cost-effective solutions with year over year saving targets.
• Determine cost-effective and efficient methods for ordering and meeting timelines as well highlight any areas of risk with mitigation plan.
• Tracking of purchase orders and effective communication with user teams on item availability, order lead-time and order status.
• Maintain files, records and documents related to all purchasing activities including vendor pricing and work order information for future reference.
• Conduct market research and supplier analysis to identify potential vendors for ARC and AMC agreements and negotiate favorable terms and conditions in collaboration with internal stake holders.
• Coordinate with legal and finance departments to review and finalize ARC and AMC contracts, ensuring legal and financial compliance.
• Analyze spend data and identify cost-saving opportunities through ARC and AMC agreements, supplier consolidation, process improvements, and contract negotiations.
• Monitor and manage the execution of ARC and AMC contracts, ensuring compliance with contractual terms and conditions, and tracking performance metrics.

Stay updated on industry trends, market conditions, and regulatory changes that may impact the procurement processes & commercial implications.