About Us
Headquartered in Singapore, SATS Ltd. is one of the world's largest providers of air cargo handling services and Asia's leading airline caterer. SATS Gateway Services provides airfreight and ground handling services including passenger services, ramp and baggage handling, aviation security services, aircraft cleaning and aviation laundry. SATS Food Solutions serves airlines and institutions and operates central kitchens with large-scale food production and distribution capabilities for a wide range of cuisines.
SATS is present in the Asia-Pacific, the Americas, Europe, the Middle East and Africa, powering an interconnected world of trade, travel and taste. Following the acquisition of Worldwide Flight Services (WFS) in 2023, the combined SATS and WFS network operates over 215 stations in 27 countries. These cover trade routes responsible for more than 50% of global air cargo volume. SATS has been listed on the Singapore Exchange since May 2000. For more information, please visit www.sats.com.sg
Job Responsibilities
- Support the Production Head & General Manager to deliver sourcing initiatives across food-related categories. Delivery through proficient knowledge of the Collaborative Procurement Model (CPM), Category Management, and 7-step sourcing process.
- Accountable for sourcing and operational knowledge in defined categories collaboratively aligning with related BUs/functions at an early stage in 7SSP project development process (Business Planning), analysis, sourcing, negotiating, contracting, and managing agency to deliver maximum productivity benefits (efficiency and effectiveness)
- Strong Negotiation skills and contract management delivery
- Accountable for ensuring monthly reporting through updated CPM Tracker
- High level of maturity and stakeholder communications skills required as applicable.
- Support management of Global Procurement Internal controls, Risk Management, and supplier integrity with supplier management teams
- Knowledge of category strategy management to identify BU/function sourcing opportunities for improved systems and process efficiencies.
- Develop strong collaboration with Finance Department and marketing function in BU to ensure knowledge of and a proactive approach to the budget timeline and planning in order to support 7SSP for each Category
- Delivers strong analytics capability within responsible key categories and supports recommended spend and buying better strategies. In conjunction with business owners, validate buying requirements (demand management) and guide users to the most appropriate products and services.
- Manage compliance to S2P to ensure delivery of Key Performance metrics.
- Comply with Global Procurement policy and Global Procurement Operation Manual procedure to ensure consistently and complied implementation across BUs/functions.
- Facilitate approvals/sign-off from appropriate parties where applicable to ensure agreement before a commitment is given to spend.
- In conjunction with the supplier performance management team to ensure supplier performance feedback, dispute, and complaints are timely acted upon.
- In conjunction with the supplier risk management team to ensure proper supplier audit is carried out timely. Work with the supplier risk management team to ensure risk mitigation and compliance.
- In conjunction with the supplier relationship management team to ensure SRM tasks and initiatives are properly carried out, monitored, and measured.
