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Jora Malaysia is seeking a Junior Supplier and Supply Chain Operations Officer to manage supplier sourcing, audits, and launch support from its Rawang site. The role focuses on APQP/PPAP for new products, negotiation of terms, and adherence to global purchasing guidelines to ensure quality and on-time delivery.
The candidate will monitor supplier performance, support import/export documentation, and uphold ISO/IATF standards while coordinating across functions to improve efficiency and cost
Jora Malaysia will close on 16th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.
Junior Supplier & Supply Chain Operations Officer
Location – Sg.Choh, Rawang, Selangor
Report to - Supply Chain / Purchasing Manager
Salary offered – RM2000 (Junior or Fresh)
Responsibilities:
Source, evaluate, and select suppliers for raw materials, components, and services.
Lead supplier engagement for new product launches including APQP and PPAP.
Negotiate commercial terms aligned with global purchasing guidelines.
Lead VANE and cost-reduction initiatives.
Conduct supplier audits and capability assessments.
Supplier Quality & Launch Support
Ensure suppliers deliver defect-free parts during launch and early production.
Lead supplier containment and corrective actions.
Conduct process audits, CQI assessments, and tooling buy-offs.
Monltor supplier KPIs including PPM and delivery performance.
Coordinate cross-functional supplier issue resolution.
Logistics, Import—Export & Customs Compliance
Support import and export documentation in compliance with customs regulations.
Prepare invoices and customs declarations.
Monltor customs clearance status.
Coordinate scrap destructlon activlties and reporting.
Process, System & Compliance Support
Support compliance with IATF 16949, ISO 9001, and ISO 14001.
Support process documentation such as PFMEA and Control Plans.
Participate in quality system development and training
Maintain SHE compliance and 5S standards.
Other
Perform other duties as assigned.
Authorities:
Key person to interface with supplier on procurement activities
Enable to do receiving process (of materials and all aspects)
Coordinate with Import/ Export to ensure material incoming or outgoing
Key person to control material (stock) on hand and forecast quantity require on each period
General Provision:
This document covers the main responsibilities for this position, however there should be a recognition that as the needs of the business change there may be a requirement to take on additional roles outside of those listed above. If those roles are determined to be rnore than a short-term issue then this job description will be amended accordingly.
Al employees are required to perforrn/conduct all business functions/transactions in line with The Company policy statement.
Qualifications:
Diploma in Engineering or related field.
Good to have experience in automotive manufacturing.
Ability to read technical drawings.
Strong knowledge of IATF 16949 and ISO 14001.
Proficient in Microsoft Office and ERP systems.