Procurement ManagerLocation: Selangor |
Job ID: EEL41 |
Specialization: PURCHASING OR INVENTORY OR MATERIAL AND WAREHOUSE MANAGEMENT Job description: Duties & Responsibility: 1. Purchasing Strategy & purchasing operation – Establish and improve purchasing strategy to ensure stable supply of material at competitive price. - Review existing purchasing strategy for direct and indirect material, setting and improve direction of purchasing strategy annually and change whenever required to suit the company’s direction. - Continuous to explore improvement of SOP and implement operation of purchasing function according to purchasing policy and SOP and meeting internal customer’s requirement. 2. Suppliers Management – Managing pool of approved suppliers for on time in full delivery, good service level & competitive pricing. - Ensure all suppliers are approved suppliers and maintain in approved supplier list. - Tracking supplier’s performance and recommend for continuity or delist. - Conduct supplier evaluation, support audit by QA, conduct price comparison with new supplier annually to ensure competitive pricing. - Support yearly supplier audit and evaluation with QA personnel and audit team including audit schedule arrangement. 3. Purchasing Activities – Ensure purchasing activities are accordance to procedure and internal customer requirement. - Sourcing and quotation activities from PR. - Perform negotiation with vendors on pricing, credit terms and purchasing related matters - Supplier recommendation and supplier selection - Manage PO issuance activities. - Manage Supplier Delivery Tracking and coordination with planner and internal customer requirement 4. Sub-contract & OEM activities - Manage sub-contract activities with co-packer - Obtain quotation for costing and implementation - Coordinate activities on quantity, quality and delivery with related function. - Generate report of completed sub-contract job. - Manage OEM suppliers. 5. Involve in New Product Development & promotion projects (from sourcing of material till obtaining approval). 6. Maintain related purchasing master data, Vendor Master & Material Master in SAP system upon request by HQ.
Education & Experience:- • University Degree Holder in Business Studies/Supply Value Chain/Management. • Minimum 5 years’ of working experience in the similar capacity. • Has past experience in handling procurement in manufacturing environment. Requirements & Skills :- • Prepared to work independently, under pressure & possess a high sense of responsibility. • Good command of written and spoken English & Mandarin. Able to speak Cantonese will be an added advantage. • Strong at Cost management and Performance metrics tracking and reporting. • Strong verbal & communication skills. • Proficiency in mastering Microsoft excel and power point. • Good analytical and strategic thinking skill. • Ability to balance multiple priorities and meet deadlines. Authority: - • Make decision on material purchase in terms of supplier selection as per LOA. Apply Now Back to Job Vacancies |