jobs in CKD MALAYSIA SDN BHD

CKD MALAYSIA SDN BHD Hiring! Full Time Assistant Manager (Purchasing) in Kedah, Earn up to MYR 12,000 - Ricebowl

Assistant Manager (Purchasing)

CKD MALAYSIA SDN BHD

MYR7,000 - MYR12,000 Per Month
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Working Location

  • Kulim Kedah Malaysia

Job Description

Responsibilities

Key Responsibilities

1. Purchasing & Strategic Sourcing

  • Support the Purchasing Manager in developing and implementing purchasing strategies aligned with company objectives and budgetary requirements.
  • Identify, evaluate, and maintain a network of reliable and competitive suppliers.
  • Assist in supplier negotiations to obtain competitive pricing, favourable payment terms, lead times, and delivery conditions.
  • Conduct market research and benchmarking to monitor price trends, supplier availability, supply risks, and potential sourcing opportunities.
  • Support the identification of alternative suppliers and sourcing opportunities to improve cost competitiveness and supply continuity.
  • Assist in implementing continuous improvement initiatives within purchasing and sourcing activities.

2. Purchase Order & Procurement Process Management

  • Oversee and monitor the preparation and processing of Purchase Orders (POs) to ensure accuracy, completeness, and compliance with company procedures.
  • Ensure purchasing activities are carried out within approved budgets, policies, and authorization limits.
  • Monitor procurement cycle times and follow up with relevant stakeholders to ensure timely purchasing activities.
  • Ensure proper purchasing procedures and documentation are followed by the purchasing team.
  • Review and follow up on outstanding POs and supplier deliveries to prevent delays and material shortages.
  • Assist the Purchasing Manager in improving purchasing processes and operational efficiency.

3. Supplier & Vendor Relationship Management

  • Develop and maintain professional working relationships with suppliers and vendors.
  • Monitor and evaluate supplier performance based on key performance indicators (KPIs), including cost, quality, delivery, responsiveness, and service level.
  • Coordinate with suppliers to resolve issues related to pricing, quality, delivery, and supply availability.
  • Participate in supplier performance review meetings and follow up on corrective actions where required.
  • Support supplier development initiatives to improve quality, cost competitiveness, delivery performance, and long-term business relationships.
  • Escalate critical supplier issues to the Purchasing Manager for further action.

4. Cost Control & Value Optimization

  • Monitor purchasing expenditure and identify potential opportunities for cost reduction and process improvement.
  • Assist in cost-saving initiatives, including price negotiations, bulk purchasing, long-term agreements, and alternative sourcing.
  • Analyze supplier quotations and conduct commercial comparisons to ensure competitive pricing and best-value procurement.
  • Provide purchasing data and analysis to support budgeting, forecasting, and management reporting.
  • Ensure cost optimization initiatives do not compromise required quality, delivery, and operational requirements.

5. Compliance, Governance & Documentation

  • Ensure purchasing activities comply with company policies, procurement procedures, internal controls, and approval requirements.
  • Ensure proper documentation and record-keeping of procurement activities, including supplier quotations, purchase orders, contracts, and supplier records.
  • Assist in preparing and providing procurement-related documents for internal and external audits.
  • Support the Purchasing Manager in identifying and mitigating potential supplier and procurement risks.
  • Ensure supplier evaluation, selection, and purchasing processes are properly documented and conducted in accordance with company procedures.

6. Team Support & Cross-Functional Collaboration

  • Support and guide purchasing team members in managing day-to-day procurement activities.
  • Assist the Purchasing Manager in monitoring team performance and ensuring purchasing activities are completed accurately and within the required timeline.
  • Act as a key liaison between the Purchasing Department and internal departments, including Production, Finance, Engineering, Quality, Warehouse, and Planning.
  • Coordinate with relevant departments to understand material requirements and ensure timely procurement to support business and production needs.
  • Promote effective communication, teamwork, accountability, and continuous improvement within the Purchasing function.
  • Perform other duties and responsibilities as assigned by the Purchasing Manager or Management.

Job Type: Full-time

Pay: RM7,000.00 - RM12,000.00 per month

Benefits:

  • Opportunities for promotion
  • Professional development

Work Location: In person

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