CCM Polymers Sdn Bhd is a major polymer coating solutions specialist and principally involved in the manufacturing of polymers coating products for the rubber glove industry in the ASEAN region to produce powder-free medical examination and surgical gloves. With the group’s presence spanning more than 50 years, we invite suitable and qualified individuals to join our team in our journey towards operation excellence.
Why join us?
Starting a career with CCM offers the opportunity to make a meaningful impact both locally and globally, while also providing a platform for personal growth and recognition. At CCM, we recognise that our employees are fundamental to the sustainability of our business. If you are ready to work hard, demonstrate commitment and possess a willingness to learn, we would love to connect with you!”
Job Requirements
- Bachelor’s degree in Supply Chain Management, Chemistry, Chemical Engineering, Polymer Science, Business Administration, or related field.
- Minimum 10 years related working experience in purchasing specialty chemicals, additives, polymers, and formulation-related raw materials within the chemical manufacturing industry. Candidates with experience handling only commodity-based chemical purchasing are less preferred.
- Must have strong understanding of specialty chemical sourcing, supplier qualification, and raw material evaluation for formulated products.
- Familiarity with sourcing specialty raw materials from both local and overseas suppliers is preferred.
- Knowledge in ERP system (familiar with SAP system would be added advantage).
- Experience in collaborating with cross-functional teams within an organisation.
- Strong background in demand and supply planning of related Chemical industry.
- Well versed in inventory management/purchasing/logistic/warehouse operations.
- Demonstrate trouble shooting and good problem solving skills.
- Good Leadership skill, good communication and analytical skills.
Job Responsibilities
- To lead, plan and manage the overall activities of supply chain operation which focusing on purchasing, logistic and warehouse functions to ensure implementation of the supply chain system, process, procedures, and legal compliance are well managed throughout the Company for cost and operation efficiency in order to achieve the Company goals.
- To ensure purchases are made at lower cost possible with right quantity, quality, just right on time and to ensure low storage cost of packaging and materials, transportation/logistic for delivery which is safe with cost effective.
- To prioritize cost management and drive cost saving initiative and perform negotiation function for Company, source new and alternative raw materials to ensure sustainability and continuity of supply, as well as to develop local source or stockist to support raw material supply.
- Work closely with the R&D Team to identify and source new materials for cost optimization and product improvement.
- Actively involve in negotiation and supplier management including identify, evaluate and selection of cost-effective supplier and reliable for supply of materials.
- Analyze and evaluate supplier performance, market conditions, and make data-driven decisions as well as establishes performance metrics for measurement, comparison and evaluate factors affecting supply chain.
- To monitor inventory management ensure sufficient levels of inventory at all times, implement inventory control procedures to prevent shortages and excesses.
- To establish and review Standard Operating Procedures (SOP) and Quality Procedures for Supply Chain Management Department on a regular basis.
- Fully responsible to inbound or outbound daily logistics operations, such as transport arrangements, coordinating pick-up/delivery arrangement, cargoes consolidation and other logistics activities.
- To liaise with local authority and enhance legal compliance for import/export shipments aligned with compliance and legal requirements
- Ensure smooth processing of delivery orders, packing and repacking of goods with the assistants of Warehouse subordinates.
- Always keep updated with deep understanding of the supply market trends & developments, pricing, and availability in the region.
- Manage and optimize delivery and supply relationships with internal and external partners for seamless operations.
- Assess potential risks in the supply chain and develop mitigation strategies.
- Ensure compliance with company policies, procedures, audit and regulatory requirements.
- Prepare and maintain reports and records of purchasing activities such as pricing, costs, and supplier performance and other important data.
- To work closely with all other Head of Departments (HODs), ensuring the continuity and full integration of the supply chain functions.
- Follow-up and ensure customer complaints and audit findings are closed within the timeline.
- Conduct risk assessments related to purchasing/distribution/warehouse operations and implement mitigation strategies.
- Provide guidance, training and monitor team performances.
LOCATION : BANDAR BARU BANGI