Indonesia Job Openings

SMART Agribusiness and Food

Category Analyst

Jakarta

FULL TIME

September 18, 2024

MAIN DUTIES AND RESPONSIBILITIES
Strategic Planning and Sourcing Execution
  • Collect data and conduct analysis on internal factors such as spend and customer requirements, as well as external factors such as industry and market dynamics, and product/services trends
  • Assist in the development of Request for Quotation (RFQ) to collect supplier information, including confirming supplier’s participation, sending RFQ template, and consolidating RFQ responses from suppliers
  • Input technical responses from supplier to qualitative assessment model and check completeness of technical scoring as part of supplier proposal evaluation process
  • Support Tender Committee during negotiation phase by consolidating new quotation from suppliers and informing negotiation result to suppliers
  • Generate and submit contract draft to relevant Category Managers
  • Conduct research on market price for new requirements in support of Procurement Budgeting cycle
  • Generate ad-hoc Procurement insights in accordance with reporting requirements to support Procurement planning and execution by conducting research with secondary sources and external subscription material
Spot Buy and Fast Track Purchasing
  • Perform follow-up on technical evaluations with internal stakeholders to ensure timeliness of tendering process
  • Create Quotation Comparison Form (QCF) if required and check if any existing QCF to fulfill requirement
  • Identify prospective suppliers from preferred supplier list / market research / Competent Division’s suggestion
  • Prepare and issue RFx documents and facilitate communications between internal stakeholders and suppliers
  • Perform quantitative and qualitative supplier proposal assessment and develop supplier shortlist
  • Analyze quotation from shortlisted suppliers and conduct meeting to negotiate quotation
  • Perform responses and awards to supplier based on negotiation results and initiate approval to authorized approvers as part of QCF process
  • Determine PO terms and conditions in conjunction with the Spot Buy Manager and Category Manager
  • Gather supplier’s documentations required to make request for new supplier master data creation
  • Facilitate communication with supplier to confirm participation in RFQ session, including sending RFQ invites to selected suppliers and consolidating RFQ responses
  • Monitor expected delivery date and support follow-up communication with suppliers for updates
  • Responsible to scan and store hardcopy of Goods Receipt (GR) related documents
Service Management & Continuous Improvement
  • Secure knowledge transfer and exchange by storing and maintaining (analytical) project deliverables and templates
  • Proactively search and communicate category specific news and trends to Category Management Team
  • Support Category Manager in identifying opportunities for continuous process improvement and increasing overall process effectiveness
  • Provide qualitative and quantitative feedback to Category Managers on recurring high value spot buys, including opportunities for consolidating demand and establishing new contract, identifying preferred suppliers, etc.
  • Develop effective working relationships with key internal and external stakeholders
Audit & Compliance
  • Ensure that hard copy documents have been scanned and recorded as per legal requirements in chronological order
  • Drive consistent implementation of the organization’s policies, processes and business practices to ensure compliance
  • Support auditors and legal authorities with the required information
PERSONAL DEVELOPMENT OBJECTIVES
  • Participate in all required trainings & development programs as well as category & industry forums to ensure capability building
  • Seek opportunities to improve knowledge, skills and performance
  • Be receptive to developmental feedback and strive to eliminate discrepancies between required competencies and current abilities
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