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ZF Asia Pacific Pte. Ltd. is seeking an experienced Purchasing/Supply Chain professional in Malaysia to manage monthly inventory reviews, forecast requirements, and coordinate material procurement for direct, indirect, and overseas items.
You will ensure on-time PO issuance, align with production demands, and collaborate with multiple departments to optimize inventory and cost efficiency. The role requires 3–5 years in Purchasing/Supply Chain, strong analytical and communication skills, and the
Analyze and review the opening Inventory on monthly basis in order to reduce inventory day below OP target and to evaluate aging stocks.
Forecasts requirements and orders material to meet sales demands.
Execute overseas material, local Direct Materials, Indirect Material Purchase base on MRP generated weekly otherwise as and when needed.
Ensure PO for direct materials and indirect materials issue on time.
Monitor and co-ordinate deliveries of items between suppliers which ensure that all items are delivered to site/store on time.
Expedite & de-expedite the material with suppliers when required base on customer demand.
Liaise with Customer Service, Planning, Warehouse on material support issue that relates with demand loading, inventory accuracy, material full-kit readiness.
Co-ordinates purchasing activities with sourcing, Engineering and Manufacturing on resource product /part and new product development projects.
Preparing reports such like Inventory Analysis Report to monitor and reducing the aging material, Committed PO / shortages report, Good in Transit (GIT), Supplier Delivery Performance and other completes required performance reports to ensure materials meet all specifications and standards of ISO/TS.
Maintaining records of business transactions and product inventories, data reporting to companies or government agencies as necessary.
Authorize to liaise and verify with Account department regarding invoices, custom form, advance payment and etc.
Ensure system data integrity for direct material management.
Establish and maintains a schedule that reflects production performance to ensure materials are available according to production requirements.
Preparing monthly report and to participate such as monthly expenses report, safety stock implementation, cost saving project, lead time reduction, MOQ reduction project (Direct & Indirect material).
To monitor Indirect Material forecast, delivery schedule to ensure no production line down, to work with supplier, production, warehouse, Engineering, Indirect Sourcing team.
B. Production Capacity Utilisation / Customer Support (20%)Participate as a team in planning / purchasing of material to ensure smooth supply of material from suppliers to mass production.
Attends internal product development meetings to identify new product demands, schedules and procurement needs. Forecasts requirements and orders products to meet sales demands.
Participate to improve on Customer order fulfilment rate and to optimize production planning.
C. Inventory review (20%)Monitor and maintain inventory level as per KPI given.
Analyze and review the opening Inventory on monthly basis in order to reduce inventory day below OP target and to evaluate aging stocks.
Work as a team to minimise or find out the best solution to reduce the inventory level such as to control and minimise the inventory level by deplete the aging stock.
Requirements:
Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree in Supply Chain Management/Business Administrative
Able to communicate well in verbal and written (English, Bahasa Melayu).
Work independently
Minimum 3~5 years working experience in Purchasing, Supply Chain field.
Strong communication and analytical skills
Flexibility and Systematic
Adaptable to changes in fast changing environment.