JOB PURPOSE:
Assisting Head of Department in managing and executing SCM functions. Material planning & demand, trade item sourcing & procurement, managing material artwork and other related activities to meet production planning & forecast by ensuring adequate supply from suppliers in accordance with established guidelines and standards, manufacturing practices (GMP) and all other legal regulations.
KEY ACCOUNTABILITIES:
Sourcing
- Consolidate and negotiate with suppliers for best purchase price while maintaining the highest level of quality, reliability and service.
- Request material sample from potential supplier and monitor the approval of new/alternative material qualification/evaluation.
Procurements
- Identify shortage of materials based on Monthly Production Planning for procurement.
- Prepare and coordinate on the approval of the Purchase Quote (PQ) & Purchase Order (PO).
- Follow up on the material arrival and work with forwarding agent to ensure material from local/overseas arrived at site.
- Co-ordinate and liaise with Finance Departments on the payment to supplier.
Material Management
- Monitor stock level of materials and follow up on the delivery of all PO issued to ensure timely delivery and achieve production schedule adherence.
- Monitor, follow-up and ensure materials being approved for use by QC before issuance of BMR/BPR.
- Co-ordinate and liaise with Production, Quality Control, Quality Assurance departments and suppliers on any material defects.
- Initiate and liaise with supplier or designer for artwork amendment.
- Initiate Rejection Report, Change Control, Deviation, CAPA, Investigation related to materials.
Supplier Management
- Co-ordinate and liaise with suppliers on any amendments of material received or on any material defects and obtaining credit note from suppliers
- Evaluate supplier performance based on quality standards, delivery time & best prices and ensure all the criteria are met according to the organizational requirements and expectation.
- Coordinate supplier audit
Compliance Adherence & Management
- Ensure the closure/completion of project, change control, audit findings and non-compliance activities/assigned in department
- Review and update all the department SOPs and Master List (item code, supplier, MSDS)
- Prepare any document/report related to government bodies (KASTAM, MIDA, MOF, KPPDHN)
Others
- Perform any other relevant duties as and when required by immediate superior and management.
QUALIFICATION:
- Possess Bachelor’s Degree in Pharmacy, Pharmaceutical Technology, Business Studies, Administration, Management or equivalent.
EXPERIENCE:
- Possess 1 - 3 years working experience in procurement, preferably in pharmaceutical manufacturing companies.
- Have good sense of knowledge in supply chain and other set of guidelines, standards and legal regulations.
- Must possess excellent computer skills. (Microsoft Office).
- Proficient in writing and speaking in English and Bahasa Malaysia.
BEHAVIOUR:
- Able to work with minimum supervision.
- Able to work independently and a team player.
- Able to work under pressure in meeting the datelines
Pay: RM2,800.00 - RM3,500.00 per month
Benefits:
- Additional leave
- Health insurance
- Maternity leave
- Opportunities for promotion
- Professional development
Application Question(s):
- Are you willing to be based in Kundang, Rawang?
- Do you have experience working in the pharmaceutical manufacturing industry? If yes, please state the duration of your experience.
Work Location: In person