Serve as the primary point of contact in Malaysia for outsourcing and raw material sourcing matters, managing supplier-related topics and escalations.
Analyze spend profiles, conduct RFQs, and lead supplier price negotiations to drive productivity and continuous cost improvements.
Build and maintain a robust pipeline of cost-saving opportunities through direct negotiations, resourcing initiatives, and VA/VE projects, with the goal of meeting or exceeding annual savings targets....
You will be part of the Global Procurement organization's New Product Development Sourcing team. Working closely with Engineering, Quality, Manufacturing, Planning, Finance, and Business Unit teams, you will support new product development through supplier engagement, cost management, and sourcing strategies that enable successful product launches.
At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.
Responsible for the procurement of designated materials and services, as well as delivery schedule management, to ensure operational requirements are supported.
Coordinate supplier selection/qualification review processes, price negotiations, supplier audits, and communication between suppliers and internal requestors.
Manage existing suppliers (including price, quality, delivery, and service) and drive continuous improvement....
Procurement Lifecycle Management: Manage the end-to-end PR/PO process, ensuring requests are initiated within a 48-hour window. Verify charge codes, account types (Capex/NMA/Standard), and ensure alignment with departmental budgets.
Financial Compliance& Accruals: Coordinate monthly financial accruals in our systems (e.g., FinABC). Ensure all POs are correctly categorized and that financial commitments are accurately reflected before period-end deadlines.
Invoice Governance: Timely invoice approvals, ensuring strict matching between PO data, unit pricing, and quantity with input from requestors. Conduct thorough reviews to ensure payment is only made for services or goods successfully received....
Manage end-to-end purchasing activities, ensuring timely, cost-effective, and quality-driven procurement from requisition to payment.
Monitor supplier performance, material availability, delivery schedules, and inventory replenishment to achieve high on-time delivery targets.
Partner with Engineering, Planning, Production, Quality, and Operations teams to support new product introductions (NPI), engineering changes, and plant setup activities....
Responsible for the procurement of designated materials and services, as well as delivery schedule management, to ensure operational requirements are supported.
Coordinate supplier selection/qualification review processes, price negotiations, supplier audits, and communication between suppliers and internal requestors.
Manage existing suppliers (including price, quality, delivery, and service) and drive continuous improvement....
Develop and implement purchasing strategies that align with company objectives to drive business success.
Manage and nurture relationships with external manufacturers and suppliers to ensure reliable supply and collaboration.
Monitor supplier performance through key performance indicators such as on-time delivery, quality, and compliance, and take action to resolve any issues....
Operational Execution: Oversees daily procurement operations, including purchase requisitions, approval processes, and workflow management to ensure efficient and compliant execution.
Tactical Sourcing: Conducts supplier identification and evaluation, manages competitive bidding processes, and leads routine contract negotiations to secure optimal commercial outcomes.
Cross-Functional Collaboration: Partners closely with key stakeholders across Finance, Production, Planning, Logistics, and Legal functions to address procurement-related matters and support business objectives....
Procurement Lifecycle Management: Manage the end-to-end PR/PO process, ensuring requests are initiated within a 48-hour window. Verify charge codes, account types (Capex/NMA/Standard), and ensure alignment with departmental budgets.
Financial Compliance& Accruals: Coordinate monthly financial accruals in our systems (e.g., FinABC). Ensure all POs are correctly categorized and that financial commitments are accurately reflected before period-end deadlines.
Invoice Governance: Timely invoice approvals, ensuring strict matching between PO data, unit pricing, and quantity with input from requestors. Conduct thorough reviews to ensure payment is only made for services or goods successfully received....
Manage full end-to-end talent acquisition lifecycle workflows, including candidate sourcing, screening, technical interviews, offer negotiations, and onboarding alignment.
Build, engage, and maintain talent pipelines for niche, critical engineering and technical roles across industrial construction, engineering, and operational environments.
Act as a trusted talent advisor to hiring managers and business leaders, providing guidance on recruitment market trends, talent availability, and intake alignment....
Develop and execute sourcing strategies for MRO categories, including spare parts, maintenance services, industrial supplies, manufacturing consumables, and fabrication items.
Lead RFQ/RFP activities and supplier selection processes in partnership with cross-functional stakeholders.
Establish and manage supplier agreements, contracts, and commercial terms to support business and operational requirements....