Lowongan Kerja 2012 PT Alstom Power Energy Systems Indonesia sebagai Buyer â" Alstom is a global leader in the world of power generation, power transmission and rail infrastructure and sets the benchmark for innovative and environmentally friendly technologies. Alstom builds the fastest train and the highest capacity automated metro in the world, provides turnkey integrated power plant solutions and associated services for a wide variety of energy sources, including hydro, nuclear, gas, coal and wind, and it offers a wide range of solutions for power transmission, with a focus on smart grids. The group employs, 93,500 people in around 100 countries, and had sales over ⬠20.9 billion in 2010/11. We are currently seeking:
Buyer
Responsibilities:
- Review proposal/project requirements and develop a sourcing strategy along with cost estimator & tender engineer.
- Give well support for cost estimator & tender engineer on preparation of material costing based on either supplierâs quotes or internal database and also secure the material price and its delivery as much as possible, especially for the long lead and major commodities
- Review Purchase Requisition in term of scope supply, technical supporting document, and lead time required that received from user and send RFQ/Request for Quotation immediately in accordance with sourcing strategy.
- Receive Quotation from supplier and take a lead for review/clarification process on all supplierâs quotations to assure that the supplier considered for award complies in all respects with project requirements, and also assure all quotations shall be treated fairly, and equity (âapple to appleâ).
- Negotiate with selected Supplier(s) to obtain lowest total cost utilizing effective product leverage strategies, fact-finding techniques and other aggressive negotiation tactics.
- Recommend the purchasing plan and obtain project team concurrence.
- Prepare the purchase order, assure that purchase order is fully signed & approved in time properly as per latest DoA of Alstom, and issue the purchase orders to supplier.
- Manage the change order process (i.e., scope of work, schedule, price, terms and conditions, etc) including analysis and justification of change.
- Review Supplier invoices to assure compliance with purchase order and goods/services delivered.
- Assure all Suppliers commitments are fulfilled throughout purchase order life including warranty obligations.
- Take a lead to claim positions and commercial resolution of back-charges.
- Update KPI of Procurement & Logistic Department in term of cost saving, on-time delivery, and COPQ.
- Develop supply agreement with preferred supplier considering long lead material, repetitive requisition, and service rate.
- Develop and maintain material costing database for use in the estimating and cost control process
Requirements:
- Bachelor degree in Engineering, Business Administration or any other disciplines with relevant experiences
- Have at least 3 years experiences in related responsibility.
- Has good knowledge of boiler island product is favorable
- Very good in INCOTERM knowledge
- Strong data management capabilities reinforced with PC application and ERP (SAP) skills.
- Good negotiation and communication skills
- Fluent in English and Bahasa Indonesia
For those who are interested and meet the above requirements, are encouraged to apply for this position by using quick apply button below or submitting an application letter and recent CV by e-mail to :
Human Resources Department
PT. ALSTOM Power Energy Systems Indonesia
vina.khairunisa@power.alstom.com.
Application should be received not later than one week after the publication of this advertisement. Please indicate the position code in the application letter.
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