As a Supply Chain & Inventory Planner at Mossery, you will play a crucial role in optimising our supply chain operations. Your expertise will ensure efficient inventory management and contribute to the smooth functioning of procurement, production, and fulfilment processes.
Develop and execute regional category strategies to optimize value and mitigate risk.
Geographical coverage is AP South - Singapore, Australia, Malaysia, Indonesia, Thailand and Vietnam with six major categories - real estate, marketing, IT, professional services, HR and Finance.
Lead end-to-end sourcing activities including RFx, contract negotiation, and supplier selection.
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DXC Technology is a Fortune 500 global IT services leader. Our more than 130,000 people in 70- plus countries are entrusted by our customers to deliver what matters most. We use the power of technology to deliver mission-critical IT services across the Enterprise Technology Stack to drive business impact. DXC is an employer of choice with strong values, and fosters a culture of inclusion, belonging and corporate citizenship.
Oversees and manages the overall supply chain and logistics operations to maximize efficiency and minimize the cost of the organization's supply chain
Plan purchasing activities and manage inventory of direct materials to meet customer requirements and achieve targeted inventory turns. Execute purchasing of indirect materials.
Capability to source for competitively-priced goods & services. Seek cost savings from incumbent suppliers.
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Coordinate incoming client information security questionnaires (ad hoc and recurring), ensuring completion through engagement with relevant team members.
Administer vendor and due diligence questionnaires, supporting requests for corporate, operational, and compliance-related information.
Track deadlines and ensure all submissions meet required standards for accuracy and completeness.
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Coordinate incoming client information security questionnaires (ad hoc and recurring), ensuring completion through engagement with relevant team members.
Administer vendor and due diligence questionnaires, supporting requests for corporate, operational, and compliance-related information.
Track deadlines and ensure all submissions meet required standards for accuracy and completeness.
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Coordinate and prepare tender submissions, pre-qualification documents, RFQs, and technical/commercial proposals, ensuring all requirements and submission deadlines are met.
Work closely with internal departments (Engineering, Planning, QA/QC, HSE, Production, Procurement, etc.) and external parties to gather information, clarify tender requirements, and support the overall tendering process.
Review tender documents, contract terms, specifications, and client requirements to ensure compliance with company policies and project requirements.
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Responsible for all tender bid (from pre-qualification stage until submission) including preparation of pre-Q documents, to study scope of works, specification, drawings, taking off quantity & measurements, preparation of schedule of rates & technical data, bill of quantity and cost estimation to ensure complete submission before due date.
To participate in site tender briefing, meetings and negotiations when necessary.
To review tender bid documents and ensure estimations comply with relevant regulations, industry standards, and company policies. This may include understanding legal.
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Execute day-to-day Purchasing Support activities across assigned processes in line with established procedures and work instructions
Support operational activities related to requisition-to-purchase triage, PO defect resolution, orphan PO handling, and selected ServiceNow-related requests
Review, process, and resolve assigned requests, transactions, and issues in a timely, accurate, and compliant manner
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Reporting Line: Directly reports to the Senior Global Category Lead Electronics & Systems within the Category organization.
Wider Team and Stakeholders: Engages directly with cross-functional teams composed of representatives from Category, Delivery, Procurement Center of Excellence, and global business partners. Serves as a key business partner contact point for senior functional and business stakeholders.
Role Type: An Individual Contributor role with global category leadership position focused on strategic vision, category development, pipeline building, and relationship ecosystem management
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To review, control and monitor stock inventory at an acceptable stock level, to avoid zero stock and excess stock situation. Negotiation on process within the requirement of quality, service, credit terms, cost reduction to ensure quality and operation efficiency to meet company’s objectives.
Monitor and communicate closely with supplier to ensure delivery and quantity perform always control.
Responsible for all purchasing related tasks of assigned department for all outlets in the Company.
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Reporting Line: Directly reports to the Senior Global Category Lead Electronics & Systems within the Category organization.
Wider Team and Stakeholders: Engages directly with cross-functional teams composed of representatives from Category, Delivery, Procurement Center of Excellence, and global business partners. Serves as a key business partner contact point for senior functional and business stakeholders
Role Type: An Individual Contributor role with global category leadership position focused on strategic vision, category development, pipeline building, and relationship ecosystem management
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Managing supplier portfolios, executing sourcing strategies, analyzing market intelligence, and ensuring on-time delivery of materials to meet production demands.
Collaborate with stakeholders across manufacturing, engineering, quality, and planning teams to optimize our supply chain and support continuous improvement.
This position offers excellent opportunities for professional growth while contributing to scientific advances.
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