1. Procurement Planning & Strategy Development - Develop and implement purchasing strategies aligned with the purchasing policies of headquarter. - Create and execute purchasing strategies aimed at optimizing costs and operation efficiency. - Forecast demand and align procurement activities with logistics needs. - Actively collaborate with relevant department including headquarters procurement planning team and adhere to the established reporting structure. - Conduct market research, manage sourcing groups (vendor pool), and issue strategic reports for each sourcing group. 2. Establishment and Management of Supplier Operations Structure - Identify, evaluate, and select reliable new suppliers for logistics-related purchasing. - Enhance the management of existing suppliers (vendor sourcing group management, vendor pool updates & cleansing, service quality related KPI management, etc.). - Lead bidding processes and negotiations to reduce costs and improve service quality. - Maintain strong relationships with vendors to ensure on-time delivery and resolve business issues. - Publish profiles of key vendors, identify top-performing vendors, and optimize the vendor pool. 3. Cost Management and Budget Control - Monitor and manage procurement costs while maintaining service quality standards. - Develop cost-saving initiatives and evaluate procurement performance. - Ensure Compliance with budget control and Payment Terms 4. Purchase Order & Inventory Management - Manage the purchasing process, including purchase order, approval and execution. - Monitor inventory of logistics materials (e.g., packaging materials, warehouse supplies) - Coordinate with warehouse teams to optimize stock levels and prevent shortages. 5. Compliance & Risk Management - Ensure procurement activities comply with company policies and legal regulations. - Assess and mitigate risks related to supplier reliability, contract terms, and market fluctuations. - Supervise documents, records, for Jeong-Do Management(Audit, Compliance, and Other Related Activities) and verify compliance with internal regulations. 6. Performance Monitoring & Reporting - Track supplier performance and resolve issues related to quality or delivery delays. - Publish reports on procurement efficiency, cost savings, and vendor evaluations. - Recommend improvements to enhance procurement processes and supply chain resilience.