Job Responsibilities:
Procurement & Purchasing Operations
- Convert approved purchase requisition (PR) into purchase order (PO)
- Prepare quotation analysis by reviewing supplier quotations, identifying price changes or new item purchases
- Preparing monthly reports (MBR report, CDCU report, QDE report & QBR report)
- Update item purchase by supplier
- Maintain and update price books to reflect price changes and new part number registration
- Arrange advance and oversea payments with the finance department
Supplier Management & Compliance
- Register new suppliers by preparing BP registration documents
- Maintain and update the ABAC supplier list (January 2020 to latest, including active suppliers for GP meetings)
- Verify supplier compliance documents, including Environmental Assessment (EA) and SOC forms
- Maintain updated summaries of ISO and IATF certifications for audits and management review
- Follow up with suppliers to obtain updates tooling and mould lists, including photos and weight details
Reporting & Data Management
- Prepare and submit MBR/QBR report and GP reports extracted from the LN system
- Extract and update local and oversea open order summary to update latest PO delivery status
- Update shipment summary
- Send weekly delivery instruction (DI) to supplier once received from PPCD
- Issue purchase return and purchase replacement if QA dept send us the DPR report
Logistics, Shipping & Forwarding Management
- Monitor shipment status with forwarders and logistics partners
- Follow up shipment delivery status with Eng Hoe and resolve delivery issues when required
- Verify shipping documents (item description, HS code, quantity, price) before submission for K1 draft preparation
- Check K1 draft for oversea shipments (K1 draft from Eng Hoe, PKT, Chery, FedEX air freight)
- Organize and compile shipping documents for Chery and Jetour shipments
Freight, Courier & Insurance Management
- Purchase Lonpac Insurance for overseas shipments, including Mazda and KIA shipments
- Arrange air freight and courier shipments while comparing rates from service providers (FedEx, TNT, DHL)
- Verify forwarding and courier charges against shipment details
- Request Ricoh meter readings from internal department (PPCD, Finance, Marketing, QA, Store).
Coordination & Cross-Functional Support
- Liaise with internal department including PPCD, Finance, Store , QA and Sales & Marketing to ensure smooth procurement and shipment process
Job Specifications:
- Minimum Bachelor Degree in Business Studies/Administration/ Engineering/Logistics or equivalent.
- Minimum 5 years in related field.
- Certified Supply Chain Manager (CSCM), Certified Supply Chain Analyst (CSCA).
- Experience in automotive manufacturing, with a strong understanding of industry-specific procurement challenges, is an added advantage.
Job Types: Full-time, Permanent
Pay: From RM3,000.00 per month
Benefits:
- Health insurance
- Maternity leave
- Meal allowance
- Opportunities for promotion
- Professional development
Application Question(s):
- What is your current salary ?
- What is your expected salary ?
- What is your notice period ?
Work Location: In person