- Define and implement category / sub-category strategy
- Review supplier base, define robust preferred supplier base, reduce number of suppliers and bundle business accordingly
- Report Supply Management related tasks by conducting regular category review meetings
- Follow Yazaki Procedures (e.g. Sourcing Approval), work and cooperate closely with Local Indirect Purchasing teams, ensure compliance across all Purchasing activities
- Report cost saving status and achieved cost improvement performance by using the established Supply Management templates and tools
- Define, prioritize key projects and translate into objectives / action plans and drive execution to deliver required business results by leading projects and cross-functional teams
- Monitor and report progress / achievement on a monthly basis to management (prepare & attend road map review meetings)
- Validate cost savings with relevant actors and support local purchasing to turn the identified cost savings opportunities into real savings