Job Description
Supply & Inventory Operation Management / R&M Purchaser, Negotiator & Coordinator
Responsible for managing the procurement and coordination of Repair & Maintenance (R&M) materials, spare parts and services to support smooth operations. The role includes supplier negotiation, purchase order management, delivery coordination, and close collaboration with internal stakeholders to ensure cost-effective and timely support for operational needs.
Key Responsibilities
- Source and procure R&M materials, spare parts, tools, and services in accordance with company requirements and procurement policies.
- Negotiate pricing, delivery schedules, payment terms, and service agreements with suppliers to achieve cost savings and operational efficiency.
- Coordinate with engineering, operations, maintenance, warehouse, and finance teams to ensure timely fulfillment of requirements.
- Generate and manage purchase requisitions (ePR), purchase orders (PO), goods receipt (GR), and invoice processing activities.
- Monitor supplier performance, lead time, quality, and delivery commitments.
- Maintain proper records of quotations, contracts, procurement documentation, and supplier communications.
- Track inventory levels and coordinate replenishment planning (whenever applicable) to prevent operational downtime.
- Support tender, RFQ/RFP, and vendor evaluation activities when required.
- Resolve procurement, shipment, invoice, or delivery-related issues in a timely manner.
- Ensure compliance with company procurement procedures, safety requirements, and audit standards.
- Build and maintain strong working relationships with suppliers and internal stakeholders.
Skills & Competencies
- Strong negotiation and vendor management skills.
- Good coordination and communication abilities across multiple departments.
- Knowledge of procurement processes, sourcing strategies, and supply chain operations.
- Ability to work under pressure and manage urgent operational requirements.
- Proficient in ERP systems, Microsoft Excel, and procurement documentation.
- Strong analytical, planning, and problem-solving skills.
- Attention to detail with good follow-up and organizational capabilities.
Preferred Qualifications
- Diploma or Degree in Supply Chain, Procurement, Engineering, Business Administration, or related field.
- Experience in R&M procurement, maintenance support, manufacturing, semiconductor, or industrial operations preferred.
- Familiarity with tender processes, inventory management, and supplier negotiations is an advantage.
Key Performance Indicators (KPI)
- Cost savings achieved through negotiations.
- On-time delivery performance.
- Procurement cycle time.
- Supplier performance and responsiveness.
- Inventory availability and downtime prevention.
- Accuracy and timeliness of procurement documentation.