Principal Buyer

Execute and manage the Vendor Contract Database system for APAC region and manufacturing.

Need to monitor and ensure all contract are upload timely, trigger for the contract which going to expired.

Coordinates for new supplier on boarding process for APAC region and manufacturing to ensure all information well maintain.

In charge of category purchase like facilities to communication, recommending appropriate solution to stakeholder.

Contact window for I-Procurement related support and solution for stakeholder. Works on the Inspyrus discrepancy invoice with Finance AP team.

Responsible and collaborate with stakeholder to ensure smooth PP process and best practice for the procurement of goods and services.

Compiling monthly reports for APAC saving tacker and STSC system.

Prepare quarterly budgets, forecasting, purchasing trends, supplier p...