Supply Chain Specialist at Frigoglass

Job Purpose

• Manage and negotiate Head Office services and indirect materials, as well as assist with material planning and supply chain reports.

Responsibilities

• Manage and negotiate Head Office services and indirect materials
• Documentation and creation of International Purchase Order (IPO) and Local Purchase Order (LPO) resident in the Head office
• Conduct regular market survey and supplier location visits
• Work with procurement manager with material planning on bi-monthly basis
• Periodic overall lead-time update to reflect realities and adjust planning parameters
• Maintenance of price comparison and analysis reports
• Maintenance of Savings file as well as generating material changes report and updating on monthly basis
• Review Key raw material suppliers’ performance evaluation, maintenance of procurements Key Performance Indicators (KPIs) and Procurement Standard Operating Procedures (SOP) to reflect realities
• Manage updates and report imports inventory and processes.
• Keep and update Cost and Freight (CFR) prices and landed cost report for imported materials

Qualifications & Experience

• Bachelor's Degree or Higher National Diploma (HND) in Engineering, Science related or Supply Chain Management fields.  
• 2-3 years’ experience in procurement in a manufacturing environment with relevant experience in strategic and operational procurement.
• Knowledge of Microsoft Dynamics  Navision or any other Enterprise Resources Planning (ERP) software
• Knowledge of Microsoft Excel, PowerPoint  Presentation
• Strong numerical and analytical skills
• Cost consciousness / finance appreciation and Negotiation skills.