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 the 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 database and share with GASP network
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.