- Seremban Negeri Sembilan Malaysia
Working Location
Job Description
Responsibilities
KEY RESPONSIBILITIES
Managing the consumables
• Upkeep and update the Consumable Master List
• Periodic review on the consumable usage against the product by end-user
• Set safety stock level to trigger the order
• Float RFQ, negotiate and Issue PO to vendor and to ascertain materials reach on the required dates
• Develop alternative source for cost competitiveness and continuous supply
• Prepare cost saving report on monthly basis
Purchase Order Issuance and delivery supervision.
• To review PR list generated on daily basis, and initiate purchase activity for all the shortages
• PO issuance on timely manner via SAP
• Make necessary arrangements with Warehouse, Finance and Logistic with items related to incoterm,
payment term and standard packaging for the respective supplier & PO
• Equip the items with the right reference of HS codes in accordance with local authorities’ requirement
• Constant follow up & close tracking for the pending items for JIT practices
Establish master list records for machine upkeep and maintenance.
• Create a Master List of such expenses for each machine for performance review and to have control on its expenditure
• Visible details reference on machine spare parts and equipment for preventive maintenance
• Identify and develop more reliable and suppliers and contractors for machine maintenance
To ensure departmental documentation, records and reports are ready as SOP required.
• ISO requirement as well as group SOP, guidelines, and regulation
• Vendor registration, Vendor evaluation - Approved Vendor List
• Material management and supporting document
Indirect purchases – Sourcing and negotiating the best price and terms for all PR from Maintenance and EN
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