- Pasir Gudang Johor Malaysia
工作地点
职位描述
岗位职责
Responsibilities:
1. Strategic Sourcing & Cost Management
- Cost Optimization: Develop and implement "cost-down" strategies and value-engineering initiatives to improve profit margins.
- Global Sourcing: Lead the sourcing of specialized goods from local and international markets, identifying new principals and alternative suppliers to mitigate supply chain risks.
- Budget Oversight: Review and approve purchase orders in accordance with mandated financial guidelines and departmental budgets.
2. Comprehensive Vendor Management
- Lifecycle Management: Oversee the entire vendor lifecycle, from initial evaluation and onboarding to offboarding.
- Performance Monitoring: Establish Key Performance Indicators (KPIs) to evaluate supplier performance, conducting regular reviews to ensure service levels are met.
- Relationship Building: Act as the primary point of contact for key suppliers, managing high-level negotiations and long-term contract agreements.
- Database Integrity: Oversee the maintenance and strategic expansion of the Approved Supplier List (ASL).
3. Compliance & ISO Audit Management
- Audit Readiness: Act as the Procurement Lead for ISO Audits, ensuring all documentation, processes, and supplier records strictly adhere to ISO standards.
- Regulatory Compliance: Ensure all procurement activities comply with company safety policies, legal regulations, and industry standards.
- Risk Mitigation: Conduct and document Hazard Analysis for all new machinery and chemical acquisitions to ensure operational safety and compliance.
- Process Improvement: Regularly review and update procurement SOPs (Standard Operating Procedures) to increase efficiency and maintain audit-ready status.
4. Operations & Team Leadership
- Supply Chain Continuity: Manage critical timelines to ensure materials arrive on-site without disrupting project progress.
- Workflow Supervision: Direct daily procurement activities, providing guidance on complex inquiries and high-value quotation evaluations.
- Cross-Functional Liaison: Coordinate with Finance, Project Management, and Safety departments to streamline the end-to-end procurement workflow.
Authority:
- Verify Purchase Requisition and Supplier
Academic Qualification:
- Minimum Bachelor Degree
- Diploma in Industrial Course
Skills & Experience:
- Microsoft Excel/Words
- Min 7 years in Purchasing field / 2 Years in Management
Pay: RM4,500.00 - RM6,000.00 per month
Work Location: In person
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