Purpose / Context

Responsible for planning, organizing, evaluating, developing and implementing the Coca-Cola Procurement process and policies aligned with the business goal and strategy. Lead all sourcing activities to comply CocaCola Sourcing Process and improve existing Procurement processes and routines by putting in new procurement tools. Collaborate with key functions to identify and execute cost savings opportunities that support operational improvements. Lead the team in all aspects of indirect materials purchases including coordination with CEPG, SEA Procurement Hub teams for the following categories: Beverage Baes, 3rd Party Haulage, Fleet Spares, Fleet CAPEX, Inbound Logistics Procurement, Fuel, 3rd Party Warehousing, Waste Management and Manpower Contract. Explore supply markets/ new suppliers, work on sustainability initiatives and bring innovation back to organization.

Job Responsibilities

• Support the Global Lead in engaging sourcing towers to define and develop leading procurement practices.
• Utilize material cost forecasts to assist in the development of business plans.
• Lead complex contract negotiation with a supplier.
• Recommend initiatives for longer term savings projects and benchmark best practices on global categories.
• Ensure continuity of supply and understand current state of the category and determine business requirements.
• Assess supply markets and develop supply strategy to minimize business risk.
• Cross-functionally develop pipeline of savings projects basis a business plan period supporting business priorities.
• Assess supply risks and recommend a mitigation review process for major suppliers, Implement the supplier relationship management process.
• Identify supplier coreAssist the Procurement Director in executing cost pricing, contract and negotiation strategies that deliver against business objectives and achieve sustainable relationships with suppliers.
• Establish optimum raw material inventory level in the manufacturing plants corresponding to lead times and purchasing strategies.
• Review and validate the generated Purchase Orders based on the Purchase Requisitions prepared by material planners for containers and raw material requirements and coordinate with Supply Chain the weekly movement of container requirements based on supplier shipment and delivery schedules.
• Collaborate and coordinate with Quality Assurance teams of CCPBM and supplier to ensure alignment on product quality and raw and packaging material specifications and standards.

• Minimum of 5 years’ experience in Logistics procurement and beverage base importation.
• University/bachelor’s degree. MBA (preferred).
• Fluent in English in 4 Skills.
• Demonstrated knowledge of strategic sourcing, category management, risk management and supplier relationship management.
• Must have strong presentation skills and project management experience.
• Strong DOIP understanding.
• Solid working ability in MS Excel and advanced functionality to provide robust analytical reports and training.
• Must be able to manage a team of individuals supporting this area.
• Knowledge of SAP systems, Financial Analysis.