(Korean)Sr.Buyer Supplier & Quote Management indirect

Two95 International Inc.; Kuala Lumpur; On-site; MYR 90,000 - 130,000; Full time

Job summary

Two95 International Inc. in Kuala Lumpur is seeking an Indirect Procurement Specialist with a mechanical engineering background to support supplier operations. The role focuses on maintaining supplier information accuracy and facilitating procurement processes.

You will create/distribute POs, reconcile orders, research and resolve order exceptions, and manage invoices and related SOX documentation. Experience with SAP S4/ERP and Ariba is highly valued.

Qualifications

• Bachelor's degree in mechanical engineering or related field.
• Minimum 3 years of experience in medical devices.
• Experience with indirect procurement processes.

Responsibilities

• Monitor and manage supplier information to ensure accuracy and compliance.
• Create and distribute purchase orders (POs) and reconcile orders; research and resolve order exceptions.
• Validate, download, reconcile blocked invoices for completeness and policy compliance; collect POD, BL, and tracking docs.
• Raise and manage escalation tickets for invoice and goods-receipt issues until resolution.
• Accept or reject invoices as appropriate; complete assigned SOX compliance files within timelines.
• Support rapid prototyping processes and hands-on prototype assembly; machine shop experience is desirable.
• Notify internal stakeholders of supplier service issues, late deliveries, or dissatisfactory interactions.

Skills

Supplier information monitoring

Mechanical engineering fundamentals

Education

Bachelor's degree in Mechanical Engineering

Tools

SAP S4/ERP

Ariba

Job description

• Experience in Monitor/Manage Supplier Information
• Create/Distribute PO, Reconcile purchase orders, research & resolve order exceptions. SAP S4/ ERP and Ariba usage experience

Indirect Procurement

• Aptitude for Mechanical engineering fundamentals with a demonstrated history of successful application.
• Support urgent down-tool requests by validating request details, creating POs, coordinating supplier follow-up, and resolving discrepancies such as price or ETA changes
• Download, validate, and reconcile blocked invoices for completeness, accuracy, policy compliance, proof of delivery, bill of lading, or tracking documentation.
• Raise and manage resolution requests or escalation tickets based on invoice and goods-receipt issues until resolution.
• Accept or reject invoices as appropriate and complete assigned SOX compliance files within required timelines
• Experienced with rapid prototyping processes and hands on prototype assembly. Machine shop experience is desirable.
• Notify internal stakeholders of supplier service issues, late deliveries, or dissatisfactory interactions
• Bachelor's degree in mechanical engineering or related Engineering field with minimum 3 years of experience in medical device.