||Mission of Function
Negotiate cost down of accessories for the in vivo business based on customer
requirements at the lowest price whilst ensuring quality and on-time delivery. Adhering toprocurement compliance is of utmost importance
Implement supplier quality management process for suppliers, wherever applicable
according to internal quality regulations
Dimensions of Function
Purchasing volume of JPY 4"0 in medical accessories. To source, negotiate and develop
strategies to manage the spend in these two commodities, with the end result of savings
generation in accordance to the reporting and controlling guideline, without compromisingon quality or deliverables. No responsibility over employees expected. This function will report into the direct material head of department
Implement Commodity strategies to ensure long-term, cost-efficient supply of materials
Strategies should include market research, commodity information, supplier information, sourcing technique and negotiation tactic for the responsible commodities.
Support Supplier Management processes eg qualification, selection, evaluation, development, classification update supplier evaluation systems on a timely basis annually and
ensure all documentations are in place Evaluations are to be done within the company's QR17 quality process. Support the decision of Supplier Development strategies active/
passive and generation of improvement measurements and implementation.