- Senai Johor Malaysia
工作地点
职位描述
岗位职责
Performs tasks such as, but not limited to, the following:
· Plan and procure materials to meet manufacturing needs for the assigned project & customer
· Review CTB requirements and procure materials based on project need by dates
· Ensure materials are available for production while maintaining optimal inventory levels to avoid overstocking.
· Analyze key factors like capacity, cycle times, urgency, and material availability to determine production impacts for the project assigned
· Assist in setting up new supplier accounts with the finance team.
· Communicate directly with suppliers to address specific issues, concerns, shortages constraints SRA and FAI
· Work on the mitigation for orders (push or cancel) based on production plans.
· Address critical material shortages to ensure production readiness.
· Maintain the accuracy and reliability of information in the SAP system.
· Handle quick turn RFQ and LT assessments to solve the CTB issues
· Work with accounts payable (A/P) to resolve issues related to supplier invoice payments.
· Participate in customer meetings to discuss weekly changes or updates.
· Ensure smooth product transfers between manufacturing sites, whether internal or external.
· Join meetings with planners to provide updates on critical material issues.
· Share weekly material status updates daily with the Planning team.
· Keep cross-functional teams (CFT) informed about market conditions that could affect material supply.
· Collaborate with internal teams to return defective materials and ensure proper credits are issued.
· Collaborate with Customer Focus Team & Planning team resolving the CTB challenges
· Participate in customer audits, special projects, and any purchasing-related issues as required.
· Collaborate with logistics teams locally and globally to reduce freight costs.
· Review and propose costs associated with new engineering requirements.
· Highlight and address Bill of Material (BOM) issues with the engineering change (EC) team for corrections.
· Provide feedback on engineering change orders (ECO) for implementation or revisions.
· Manage and clean up purchase orders (POs) as needed.
· Process cash-in-advance payment requests.
· Resolve issues related to receiving materials and invoice referrals in a timely manner.
Knowledge/Skills/Competencies
Education: Diploma or Degree in Business, Economics, Commerce, or a related field.
Experience: At least 5–10 years in procurement, supply chain, or a similar field.
Technical Skills:
· Knowledge of manufacturing and procurement processes.
· Experience with ERP/MRP systems (SAP preferred).
· Proficiency in Microsoft Office (Excel, Word, PowerPoint).
Soft Skills:
· Strong communication and negotiation abilities.
· Ability to multitask and work under tight deadlines.
· Attention to detail and problem-solving mindset.
Pay: RM6,000.00 - RM9,200.00 per month
Benefits:
Work Location: In person
重要安全守则
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