Job Description : Objective
- Assures the on time, cost optimized delivery of high quality functional prototypes and prototypes (ordering, logistics and kitting)
- Provides leadership to employees, evaluates performance of staff, develops and manages cost centres and budget, disseminate information
- Establish and maintain a global cost effective and efficient prototyping supply chain. (Right Material, Right Price, Right Quality, Right Time, Right Place, Right Conditions)
- Elaborate and respect procedure and directives within Strategic Buying and Supply Chain DA to improve process efficiency
- Develop close links and daily cooperation with the global Strategic Buying team, supports local purchasing teams
- Maintain data in ERP-system and in global data bases (e.g. Communities)
Tasks to do : SCM Lead
Plans and coordinates SCM resources (incl. resource assignment and priority definition together with the client (e.g. project manager, department leader))Supervises, trains and oversees the project buying inside the Supply Chain Management (SCM) Team in SGBuying, Sourcing, Shipping & Testing according defined processes and tools)
Get team working on team targets and measure its progressActive participation of target setting & rating of team members
Establish Reporting system for own KPI'sInformation sharing (team & site meeting) and first level interface to local departmentsRecruiting / introducing new team membersRelease of PO's in SAP (level according special delegation document)Generic
Proactive improvement of the quality along the entire supply chain in close cooperation with all involved departments and peers (Product Group, Research & Development, Material Management, Finance).Control and verify invoices with price deviations referring to POMake sure that all necessary SCM parameters (vendor data, contracts, warehouse, IQC) are given and stored properly and take appropriate actions whenever necessary.Monitor the supplier performance and conduct proper supplier assessments as well.Work with the supplier to agree on corrective actions to resolve escalated issues (e.g. chasing supplier for OTD) or look for alternative suppliers
sourcing) when necessary.Issuing PO's (Purchase Orders) or Call Off's of QC's related to quotations.CIP's & CSR's (fast lane)
Disposing and ordering material for CIP's and CSR's according demand in the ERP system (SAP)Close team work with local production planningRequest and analyze quotations (fast)NPI's (project buying)
Execute NPI (New Product Introduction)Define supply chain inside projects together with commodity managers (SSM) by organising global reviews and by getting Supplier Selection Matrix signedOrganize material for prototype (fast lane), consider early involvement of BA or module supplierExecute RFQ process (incl. benchmark and getting DFM's)Negotiate prices based on open calculation, lead-time, landed cost, and total cost.
Initiate QC's (Quantity Contracts, e.g. for LLI's) by launching PSR (pre sourcing request)Organize phase in new products at Operational Purchasing in Asia (Malaysia and China)Executes IQC's of purchased material with Besi part number against available data package (FAI)Active control of measurement equipment (calibration, certification)Initiating corrective measures (internal / external) in case of bad materialManage repair orders and initiating internal change requestsSupporting Production Engineering in executing EVT on module level.Warehouse, Logistics
Coordinates the Logisitics (Goods Receiving, Warehouse, Packing & Shipping) and the Incoming Quality Control (IQC)Controls and verifies the inventory in warehouseResponsible for accuracy of inventory counts by implementing and managing, in conjunction with Finance, an inventory control system
Responsible to keep the occupational health and safety instruction (EHS) in the warehouse and to keep of the ISO-processesCommodity Management
Executes commodities allocated to his teamProcess Responsibility :
Supplier Qualification and Selection : Take overall lead in supplier development. Leads qualification and evaluation with cross functional teams.Vendor Management : Build up and maintain global supplier portfolioConsider supplier performance management. Execute commodity and supplier risk management.
Contract Management : Creating and maintain global contract system which covers all type of suppliers. Store contracts systematically (in paper- & in electronic form)Purchasing : Check and release PO's, receiving goodsRequirements : Education
Min Bachelor's degree in business or technical field, or technical / commercial degree (technical background recommended).Work experience
5-10 years progressive experience in similar position of sourcing in a manufacturing environment.Expertise and methodology
business knowledge, languages, MS-Office, etc.)
Working knowledge and extraordinary understanding of purchasing process and their use in a manufacturing environment.Able to optimize the supplier relationship by combining suppliers and internal processes, building trust, measuring and developing suppliersProficiency at SAP, Microsoft Office, including Word, Excel and Power Point.Maintain and provide current understanding of industry best practices and technology trends.Business fluent English knowledge verbal and writtenOther requirement criteria
personal related competence as social competence, management competence, strategic competence, etc.)
Leads by example and motivates people so as to create a challenging, empowering and collaborative working environment.Ability to contribute in cross-functional collaborative environment.Ability to leverage metrics and other tools to drive operations performance.Ability to identify processes needing improvements and to recommend improvements.Excellent problem solving capability.Analytical structural capability.Customer oriented thinking and acting as well as high service orientation.Team player, creativity and flexibility.Social competence.Cost awareness and results-orientated.Strong commitmentReadiness for travelingKnowledge, experience and practice on ESG initiatives is an added advantage