Key Responsibilities
1. Shipping & Logistics Coordination
- Coordinate domestic and international shipments of equipment, spare parts, and items requiring repair or servicing.
- Prepare and manage shipping documents, customs declarations, and other relevant logistics paperwork.
- Liaise with suppliers, freight forwarders, and logistics providers to arrange shipments and monitor delivery progress.
- Track shipment schedules and ensure critical spare parts and equipment are delivered on time.
- Maintain accurate shipping records and documentation for reference and reporting purposes.
2. Procurement & Supplier Coordination
- Obtain and evaluate quotations from suppliers and service providers based on departmental requirements.
- Prepare quotation comparisons and procurement recommendations for management approval.
- Raise Purchase Requisitions (PR) and process Purchase Orders (PO) in accordance with established procurement procedures.
- Coordinate with suppliers on pricing, order confirmations, delivery schedules, and outstanding purchases.
- Monitor procurement activities to ensure timely delivery of materials, spare parts, and services.
- Support supplier coordination and follow up on procurement-related issues.
3. Budget Monitoring & Cost Control
- Monitor departmental maintenance expenses and track spending against approved budgets.
- Maintain records of purchase commitments, invoices, repair costs, and service expenditures.
- Prepare monthly budget reports, cost summaries, and expenditure tracking reports.
- Assist in identifying cost optimization opportunities and improving procurement efficiency.
- Support budget planning and cost control initiatives within the department.
4. Spare Parts & Inventory Management
- Manage and maintain inventory records for maintenance spare parts, consumables, tools, and equipment.
- Monitor stock levels and coordinate replenishment activities to prevent shortages.
- Conduct regular inventory checks, stock audits, and cycle counts to ensure inventory accuracy.
- Analyze spare parts consumption and usage trends to support inventory planning.
- Ensure critical spare parts are readily available to minimize equipment downtime.
- Update and maintain inventory information in the relevant ERP/MRP systems.
5. Maintenance & Administrative Support
- Provide coordination and administrative support to the Sputter maintenance team.
- Assist with equipment maintenance activities and spare parts arrangements when required.
- Maintain proper documentation of maintenance activities, procurement records, inventory, and equipment-related information.
- Prepare departmental reports, presentations, and documentation for management review.
- Ensure all activities comply with company procedures, safety regulations, and quality requirements.
- Work closely with internal departments and cross-functional teams to support daily operations and continuous improvement initiatives.
Requirements
- Diploma or Technical Certificate in Mechanical Engineering, Electrical Engineering, Mechatronics, Manufacturing Engineering, or a related technical discipline.
- Minimum 2 years of relevant working experience in maintenance, manufacturing, semiconductor, or a related industrial environment.
- Experience in procurement coordination, spare parts management, inventory control, or maintenance administration will be an added advantage.
- Familiarity with ERP/MRP systems such as SAP, Oracle, Maximo, or equivalent.
- Good understanding of purchasing procedures, inventory management, and maintenance operations.
- Proficient in Microsoft Office applications, particularly Excel, Word, and PowerPoint.
- Strong organizational, coordination, documentation, and analytical skills.
- Good communication and interpersonal skills, with the ability to liaise effectively with suppliers and internal stakeholders.
- Able to work independently, manage multiple priorities, and collaborate effectively with cross-functional teams.
Pay: RM2,200.00 - RM2,600.00 per month
Work Location: In person