Standardize purchasing procedure and act as role for training & coaching in Autoneum Asia.
Manage in Asia purchasing for lighthoutse,SAP projects application.
Manage purchasing procedure application audits and external audit to make compliance.
Manage Vendor master management in Autoneum Iscala and SAP system.
Delivery of tools & systems in Asia purchasing in connection in Autoneum global wide.
Develop and maintain centralized baseline data for purchasing metrics and targets and update throughout the reporting period.
Maintain metrics by plants, commodities, and regions and reconclie with global purchasing.
Act as lead(Coordinator of window person) for purchasing MOVE data cleansing and MOVE project validation with commodity manager.
Reconcile commodity team budgets and forecasts with MOVE lead & finance function in MOVE system.
Develop and maintain suppliers‘ Cash Improvement tracking files as necessary and research cash flow opportunities improvements by auditing invoices, payment terms and practices.
As an extended Commodity Team Member, support the commodity teams with financial analysis, processes, databases, etc. associated with business cases, MOVE savings projects, and/or profitability analyses.
Act as financial liaison with other Autoneum functions through participation in cross-functional financial analysis and projects on an as needed basis.
Capable of providing support as requested by supervisor.