The Purchasing Team Lead provides regional functional leadership and management responsibility for Manila Purchasing team, and has accountability for the effective and efficient processing of the Global Center’s Purchasing / Sourcing process that is part of the Procure to Pay function.
Management of purchasing, tactical buying, sourcing and supplier management activities to achieve cost-efficient, accurate and on time purchases, including compliance to Continental purchasing policies.
Management of supplier accreditation activities (SCOUT, SCOC), customer / supplier support and issue resolution related to requisitions, purchase orders and goods receipts.
Purchasing performance report
Identify, drive and sustain Purchasing process improvements and cost efficiency
Lead implementation of technology-related process improvement opportunities (e.g., new SAP version, CEOS, purchasing catalogs, etc)
Lead future Purchasing work migration
Plan, organize, lead and control the work of the North America Purchasing team to ensure that objectives are achieved and services are delivered to the customers / stakeholders.
Manage the performance of NA Purchasing team members, including hiring, training, coaching, performance correcting (disciplinary actions), career planning and salary recommendations.
Responsible for delivering results on Service Level Agreements and related Key Performance Indicators.
Act as SAP Purchasing Module Key User
Big Six Capabilities
1. Vision - Leading Change
2. Entrepreneurship - Quality Orientation
3. Execution - Delivering Results
4. Drive - Leading and steering
5. Learning - Coaching Others
6. Interaction - Fostering Teamwork
What we offer
Allowances : Transportation, meal, telecom and deminimis
Reimbursements : medical / optical and critical transportation
Health : HMO, Group Life Insurance and Investment fund