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General

.1         Procure goods and services (from local and overseas sources) in compliance with Hamilton Sundstrand Pacific Aerospace Pte Ltd (the Companys) Supply Chain Procurement procedures, Ethics, Global Trade, and EH&S requirements to support operations and business needs.

.2         Ensure understanding and compliance with RTX Code of Ethics, Global Trade, and EH&S (Environment, Health and Safety) policies, its supplements and governing policies, and compliance to legal, corporate, and country requirements.

.3         Ensure timely completion of all regulated trainings in ethics, compliance and EH&S.

.4         Maintain an awareness of advances in technology or innovations to facilitate improvement in effectiveness and efficiency of supply chain practices.

Specifics

.1         Work with requestors/users to establish scope of works/services, and/or product specifications, to facilitate the process of soliciting quotations, request for price proposals, competitive bidding, as per Procurement procedures.

.2         Establish baseline prices, price evaluation, negotiations of prices and commercial terms and conditions based on the total cost of ownership consideration; within established limits of authority, in the Companys best interest.

.3         Provide routine purchasing support to functional stakeholders for the purchase of (but not limited to) goods, services, capital equipment and machinery, machining or special process services.

.4         Insure timely processing of purchase requisitions, order releases, and/or confirmation of purchase and/or service agreements.

.5         Delivery assurance and follow-up to insure goods are delivered, and/or services are completed in accordance with committed fulfillment dates.

.6         Coordinate the resolution of non-conforming goods, and/or services, and delivery recovery planning.

.7         Perform periodic vendor visits (where necessary) to assess adequacy of vendors operations, capabilities and capacity to support the Companys requirements.

.8         Work in cross functional teams in work transfer assessment, vendor qualification and selection for operations offload of machining or special processes.

.9         Facilitates the disposal of company properties and/or scrap material as per disposal procedures.

.10       Facilitates internal and external audits.

Vendor Account

.11       Perform vendor screening as per global trade policy; prior to any engagements with any vendor or adding the vendor to the vendor master file.

.12       Vendor account creation, vendor account amendments, and vendor credit terms application.

.13       Identify inactive vendor accounts, and/or opportunities for consolidation of services or product purchases; to reduce the vendor base.

.14       Work with related functional stakeholders (requestors, Logistics and Accounts Payables) in the disposition and resolution of payables to vendors / suppliers.

Innovations

.15       Apply and utilize CORE (continuous improvement) tools in facilitating and supporting organizational innovations. Identify opportunities in process improvements and reduce non-value-add activities or processes on a continuing basis.

.16       Identify and evaluate opportunities in cost reduction activities and initiatives, either within the purchasing group or working with functional stakeholders or vendors.

Reports and Documentation

.17       Publish standard reports as may be established and assigned from time-to-time to the intranet dashboards, preparing and submitting reports for management reporting; not limiting to vendor performance metrics, and commodity program metrics.

.18       Ensure proper retention and document archive (manual or electronic), including but not limited to purchase orders, vendor quotations, order acknowledgements, correspondence, or documents to be retained as required of related functional procedures; and/or for the purpose of reference, evidence, audit and compliance requirements.

Vendor Accreditation

.19       Facilitate EH&S training for vendors, maintaining and updating the Accredited vendor list, database of records and licenses as required of accredited vendors.

Commodity Programs / Integration Programs

Commodity Lead

.20       Primary point-of-contact (when assigned) between the Company and the integration vendor. Conversant with the program Master Terms Agreement, Terms and Conditions, and/or Service Agreements, in order to manage the program effectively. Lead program members in the transition, implementation, stabilization of the program. Monitor and engage in periodic meetings with the commodity vendor. Initiate recovery action should the program deviate from its intended progression plan and performance metrics.

Commodity Program members

.21       Responsible for respective commodity-product-service buckets within the integration program. Support the Commodity Lead in the transition, implementation and stabilization of the program. Initiate recovery actions should the commodity buckets deviate from its intended progression plan and performance metrics.

RTX adheres to the principles of equal employment. All qualified applications will be given careful consideration without regard to ethnicity, color, religion, gender, sexual orientation or identity, national origin, age, disability, protected veteran status or any other characteristic protected by law.  

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