Manage procurement process for Capital, Spares and Services Manage Procure to Pay (P2P) process for capital, spares and services, not limited to delivery date follow up, cash flow maintenance, budgeting process, invoice reconciliation. Maintain on-time delivery (OTD) to meet the network capacity requirement Perform commercial supplier qualification activities to ensure the commercial development of strategic suppliers Leading and driving for localization activities, ranging from goods to services Coordinate with Category Supplier Manager on global negotiations or lead local/regional sourcing events / RFQ process. Develop a contract strategy for managed suppliers and create, negotiate, monitor, and enforce contracted terms and conditions Ensure Supplier Performance Management Works with suppliers for continuous improvement on Capacity and Leadtime Collaborate internally to drive and develop key performance measures/metrics for Strategic Suppliers and monitor supplier performance against these expectations to ensure continuous supplier improvement
