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Description

1) Sourcing supplier for new part in new model, compare cost, Source, and propose new supplier

2) Sumary report cost down activity and control cost up from each supplier monthly/yearly.

3) Prepare and supporting relate documents to the department's annual business plan preparation.

Including to control the monthly budget of the department to achieve the planned.

4) Sumary performance reports and monthly KPI updates.

5) Verify and submit a request for amendment to the operating rules of the department according to the agenda (By E-smart system)

6) Preparation documents to support the audit from both internal and external

7) Coordinate and prepare documents about the operaaation training in the department, prepare and sumary the Training Matrix, OJT, Trainning need

8) Issue PR /BR in the QAD system to propose approval.

9) Coordination with relate departments according to assigned by the supervisor.

To apply, email resume to: supharada.kaewmora.nd@hitachiastemo.com.

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Confirmed 3 hours ago. Posted 30+ days ago.

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