- Prai Pulau Pinang Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Key responsibilities
· Sourcing:
o Establish a fast-response, competitive sourcing team to support the Sales organization
o Identify, evaluate and select suppliers, and negotiate optimum purchase prices, payment terms, lead times, and MOQs
o Participate in NPI planning process to assure material readiness to support product launches
o Manage supplier relations, and resolve grievances with vendors, contractors, and suppliers
o Strategic expansion of supplier network to find alternative sources for customer BTP material, to localise US/Europe standard parts, and to develop a metal raw material flat-pack strategy
o Develop Quarterly Business Review (QBR) framework for critical/strategic suppliers
· Purchasing:
o Manage daily purchasing activities by reviewing and expediting purchase orders, and schedule deliveries to ensure timely fulfillment of orders
o Purchase material based on customer forecasts, and manage inventory levels to balance cost and readiness
o Control and manage price increases and cost avoidance from suppliers, and ensure any cost increases are communicated to Sales
o Lead as key user in Purchasing for the ERP System, and ensure all purchasing related reports, documentation and traceability is strictly maintained
o Monitor and control in-direct material spending to effectively manage internal costs
· Maintain and improve standard operational processes and procedures, and develop key metrics to improve effectiveness and reduce expenses
· Effectively lead, motivate and manage performance of all SCM staff by setting annual goals and personal development plans, and by conducting quarterly staff reviews
Job Types: Full-time, Permanent
Pay: RM8,000.00 - RM10,000.00 per month
Benefits:
Work Location: In person
Peringatan Penting
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