Direct reported 3 purchasers (2 from direct mat and 1 from in-direct mat): Oversee a total 50 supplier
with ALL commodities (Forging, Casting, Machining, Bearing, Plastic and Rubber, Mechatronic,Stamping) all annual year spend 55,000 GBP.
Achieved the payment term from 30 days to 120 days within 3 months.
Manage sourcing strategy SSR/SNC
Analysis purchasing costs and developing cost reduction strategies.
Ensuring the supplier capacity meet the requirement.
Achieved the NPS(Indirect Material) reduction.
Succussed with whole team on the Vendor Management Inventory(VMI).
Manage and drive to achieve productivity (Price/Productivity/Rebate) by liaison with regional strategy