For Major projects, report to Regional Deputy Procurement Director for the project procurement expectations whilst enforcing GASP procurement foundations and GASP core processes (supplier qualification, sourcing plans, sourcing decisions, category management alignment, etc).

Ensures management of IEC for all equipment and material purchasing activities including vendor selection & negotiations, change orders management, inspection & expediting, duty exemption,  using both Company and IEC network till the closeout of the contract with the support of project buyer

Reporting of procurement activities including the process, spend, saving status for project review activities

Ensure the handover of all project procurements deliverable from IEC to Company site Procurement team after the completion of the project with the support of project buyer

Leverage Capex project purchasing power to support category management of GASP in Asia

Vendor performance review after completion of project

Category management and Strategic Sourcing for Opex spend

Sourcing and strategic RFQ for non-industry scope such as hotel, car rental, tax agency, insurance

Sourcing and strategic RFQ for Industry service such as chemical cleaning, waste treatment.

Leverage the synergy between different sites in SEA

Establish vendor data base and share with GASP network

Process

Ensures compliance of purchasing processes and raise the awareness on people all levels as far as procurement foundations are involved.

Ensures roll out of Process Methods and Tools across SEA.