Management of raw material portfolio in terms of purchasing and quality control
** 원재료 제공업체 선정 및 준비, 원재료 구매
KEY ACCOUNTABILITIES AND ACTIVITIES：
Job scope and responsibilities:
Purchasing & Flows:
Maintain high quality of supplier pool and relationship with suppliers. Ensure suppliers’ strategy and long term development in line with company values and long term vision.
Market observer: keep active follow up of different markets, to ensure a reasonable contracting time with prices under control.
Full alignment with central team for material sourcing strategy.
Adapt contracts and coordinate flow (together with factory) according to production forecast, to ensure non-shortage in factory and also optimized flow management.
Fully be aware of regulatory requirements for each material group and keep monitoring changes in regulatory requirements.
To track FTA progress and requirements for origin proof to maximize the benefit for imported material.
Organize review with factory for the continuous improvement to chase after better service for factory.
Supplier qualification and material verification on company specification.
Keep close eye on the market to avoid any quality or safety risk in raw material supply.
In duo with raw material quality assurance manager, to be responsible for the material quality as well as supplier quality management.
In duo with raw material quality assurance manager, follow ups on action plan from suppliers audit.
New sourcing development: keep curiosity and sensibility for potential raw materials especially generated by by-products of other industries. Developing materials sustainable for business growth and for our planet.
Supplier localization: develop local suppliers with high quality. Assist local producers to reach RC quality standards through process or quality control system.
Transport distance optimization: monitor every period transport distance of all raw materials. Try to shorten average distance and for long terms, to reduce average carbon footprint.
Budget preparation and close monitoring.
Through ‘Do It Best’ program, reach 3% year on year material spending savings.
Raw material inventory control.
Payment terms control and continuous improvement.
|** 식품 공학 또는 식품 원재료 구매 경력자에 한 함
Food Engineer or equivalent (master)
At least 5 years’ experience in the domains of purchasing, research and development, new material sourcing.
Experience of the project management, the following and applications of action plan with the suppliers.
Strong ethic, transparency and precision.
Sharing and formalization
Communication with the internal and external interfaces
Reporting capacity and force of proposition
High level of curiosity
Intermediate in English