Responsible for direct procurement activities for various ST Engineering Aerospace LoBs.

RFQ vendors, compares quotations, negotiate prices, and generate purchase orders according to ST Engineering Procurement policy.

Order tracking and optimization of shipping method.

Invoice verification and resolution of invoice discrepancies with relevant internal departments

Ensure deliverables are in line with contractual terms.

Expedite and identify critical components, if necessary to ensure timely delivery to avoid AOG situation.

Proactively manage the relationship with internal business partners/customers to ensure target KPI is met.