Key Responsibilities1. Strategic Sourcing
- Identify, evaluate, and develop qualified local and international suppliers.
- Source raw materials, production components, packaging materials, machinery parts, and indirect materials.
- Obtain and compare supplier quotations (RFQ/RFP/RFQ) to ensure competitive pricing and quality.
- Conduct supplier capability assessments and performance evaluations.
- Develop alternative sourcing strategies to reduce supply risks.
- Build and maintain long-term relationships with key suppliers.
2. Purchasing & Procurement
- Process Purchase Requisitions (PR) and issue Purchase Orders (PO) accurately and on time.
- Ensure purchases comply with approved budgets, procurement policies, and internal procedures.
- Monitor purchase orders and expedite deliveries to meet production schedules.
- Verify supplier invoices, delivery orders, and supporting documents before payment processing.
- Coordinate procurement activities to support production and operational requirements.
3. Supplier Management
- Negotiate prices, payment terms, delivery schedules, warranties, and contracts.
- Monitor supplier performance in terms of:
- Quality
- Cost
- Delivery
- Service responsiveness
- Resolve supplier-related issues such as shortages, late deliveries, quality problems, and invoice discrepancies.
- Conduct supplier audits and participate in supplier improvement initiatives where required.
4. Inventory & Material Planning
- Monitor inventory levels to maintain optimal stock availability.
- Coordinate with Production Planning, Warehouse, and Logistics teams regarding material requirements.
- Prevent stock shortages and minimize excess or obsolete inventory.
- Support stock counts, inventory reconciliation, and cycle counting activities.
- Monitor reorder levels and recommend replenishment plans.
5. Cost Control & Continuous Improvement
- Identify opportunities for cost reduction through strategic sourcing and supplier negotiations.
- Analyse purchasing trends, market pricing, and commodity fluctuations.
- Recommend alternative materials or suppliers to improve cost efficiency.
- Participate in value engineering and continuous improvement initiatives.
- Support annual procurement budgeting and cost-saving projects.
6. Cross-Functional Coordination
- Work closely with:
- Production
- Engineering
- Quality Assurance
- Warehouse
- Logistics
- Finance
- Support New Product Introduction (NPI) by sourcing new materials and suppliers.
- Coordinate material availability for engineering changes and production schedules.
- Communicate supplier updates and delivery status to relevant departments.
7. Documentation & Reporting
- Maintain accurate procurement records, including:
- Purchase Orders
- Supplier Quotations
- Contracts
- Delivery Orders
- Invoices
- Prepare:
- Monthly purchasing reports
- Supplier performance reports
- Cost-saving reports
- Procurement analysis
- Material usage reports
- Ensure procurement documentation complies with internal audit requirements.
8. Compliance & Quality
- Ensure procurement activities comply with company policies and ethical sourcing standards.
- Support compliance with quality management systems such as ISO 9001, ISO 14001, or IATF 16949 (where applicable).
- Ensure suppliers meet quality, environmental, and customer requirements.
- Assist during internal and external audits.
RequirementsEducation
- Diploma or Bachelor's Degree in:
- Supply Chain Management
- Purchasing
- Business Administration
- Logistics
- Manufacturing Management
- Engineering
- or a related discipline
Experience
- Minimum 3–5 years of experience in sourcing, purchasing, procurement, or supply chain within a manufacturing environment.
- Experience sourcing raw materials, production components, and manufacturing consumables.
- Familiarity with local and international suppliers is an advantage.
Technical Skills
- Strong knowledge of procurement and sourcing processes.
- Supplier negotiation and contract management.
- Inventory planning and material control.
- Cost analysis and budgeting.
- ERP/MRP system experience (e.g., SAP, Oracle, Microsoft Dynamics, AutoCount, SQL Accounting, or similar).
Pay: RM5,000.00 - RM6,000.00 per month
Work Location: In person