Job Description
● Review, draft, negotiate and manage contracts in compliance with the policies and standards.
● Follow up on the customs procedures with the customs clearing agent/company.
● Review draft contracts and identify risks and provide possible mitigations.
● In charge of material price index, cash flow management (payment term), and innovative saving projects.
● Manage, coordinate and follow up on all corporate, contractual, and legal-related matters.
● Attend internal and external customer meetings via telephone, videoconference, or in person.
● Provide timely and informed support to key internal stakeholders of all levels, including sales, legal, finance, commercial and tender, and projects.
● In charge of supply base efficiency and alternative sourcing and capacity management.
● Establish a supplier database and periodic evaluation.
● Maintain excellent working relationships with clients to ensure their needs are met.