NPI (NRMI , PFR) - Collect supplier questionnaire , SDS , PDS , specification from 3rd party supplier.
SAP - Maintain outline agreement , source list and info. Record.
Sourcing & negotiation - Source new raw material, package, Negotiation price upon lower cost to serve.
Supplier Management - Supplier performance review OTIF & consistent quality, Supplier EHS / PEHS audit, Work with PTC buyer closely for supplier complaint.
Compliance - Local regulatory, Corp. purchasing policy, ISO 9001 / ISO 14001 if any in future, Internal & External audit.
Saving - Track local saving and log saving in tracker.
Coordination - Monthly report share to business and Corp. purchasing team, Attend task force or project to representative of Corp. purchasing with local team.
Transportation & Logistics
Ensures that purchasing processes are respected in the site.
In particular, ensures that no one in the site negotiates contracts with suppliers without purchasing. If identifies any deviation, need do advise regional team.
For any new purchasing demand in the site, contacts the regional team to have guidelines on how to handle the demand. Upon regional team guide, conducts local negotiations, manages the contracts and the relation with the suppliers.
Pre-qualification check on any new 3PL supplier.
Manages supplier related quality or service issues (minor) related to the site.
Ensures that the purchasing strategies are implemented in the site, if any.
Implement an emergency purchase (e.g. risk of production rupture or EHS) in the event a framework agreement is not available. Regional team to be kept informed.
Identifies a pipeline of productivity opportunities at site requiring purchasing action.
Participate in plant management meetings, if required.
Taking responsibility for sourcing products and services related to MRO and contract services.
Select qualified suppliers and negotiate for a competitive price and prepare for contract.
Work with internal users to control supplier's performance so as to fully meet Huntsman requirements.
Reduce cost by various means through negotiation, bidding, LCCS, etc. to meet department target.
Control and maintenance approved vendor list.
Conduct annual vendor evaluation.
Ensure good performance from supplier and contractors, like quality, price, EHS, compliance and OTIF, etc. to meet department KPI.
Meet Huntsman compliance requirement on all activities of this job.
Support other purchasing category such as Travel, Capex project in the country.
Any personal data that you provide to Huntsman International LLC, its subsidiaries or its affiliates (together, "Huntsman") as part of the online recruitment process and/or otherwise for potential employment (including any sensitive personal data) will be handled according to Huntsman's Notice about the Processing of Personal Data of Applicants, which is located on the Company's privacy page at www.Huntsman.com
Thank you for your application. We regret to inform that only shortlisted candidates will be notified.
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases