- Seremban, Negeri Sembilan Seremban Negeri Sembilan Malaysia

Working Location
Job Description
Responsibilities
Job Responsibilities
a) Procurement Operations
-Manage PO issuance activities.
-Manage Supplier Delivery Tracking and coordination with respective internal stakeholders.
-Follow up outstanding goods receipt and payment matter with respective internal stakeholders
b) Supplier Management:
-Act as the primary operational contact point for assigned suppliers on order fulfilment, documentation and delivery matters.
-Follow up on pending supplier confirmations, delivery schedules and corrective actions.
-Assist superior in price negotiation exercises, quotation comparison, and basic cost analysis; prepare supporting documentation for review.
-Coordinate price updates and ensure approved prices are correctly reflected in SAP where applicable.
c) Documentation, Reporting & Compliance Support
-Provide inputs for monthly raw/packaging material supplier delivery and quality performance reporting, particularly for delayed or non-compliant deliveries.
-Ensure procurement documentation is properly filed, updated, and audit-ready in line with internal control requirements
d) Maintain existing and execute development of new design for packing material
-Responsible to maintain the existing design into an excel report and execute development for new design of the packaging material.
-Ensure all design to follow right approval before mass production.
-Responsible to communicate with respective Market for the artwork status when received Purchase requisition for new design, if needed.
-As a coordinator for new artwork and design implementation.
e) Quality & SCAR / HIGHLIGHT Case Handling
-Support the handling of quality complaints in coordination with suppliers, QA and internal stakeholders.
-Communicate quality issues and SCAR / HIGHLIGHT cases to suppliers and follow up for timely response and corrective action.
-Record and maintain all SCAR and HIGHLIGHT cases in the SCAR Master list.
-Track supplier response status and follow through until formal closure within the agreed timeline, escalating overdue cases to superior.
f) Ad-hoc Assignments
-Perform other ad-hoc duties as assigned by superior.
-Be prepared to take on new tasks or priorities as business needs evolve, with proper guidance and direction.
Job specifications
Diploma/Degree in Business administration, Supply chain, Procurement or related disciplines.
At least 2 - 3 years working experience in purchasing or procurement functions.
Experience in a manufacturing environment is required.
Ability to speak Mandarin or Cantonese will be an advantage.
Strong verbal & communication skills.
Proficiency in mastering Microsoft excel and power point.
Good analytical and strategic thinking skill.
SAP system experience is a strong advantage.
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