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Inter Island Group Pte Ltd. seeks an accomplished procurement leader to shape strategic supplier relationships and drive cost optimization across production and non-production materials.
You will oversee a 4–5 person sourcing team, push P2P digitization, and implement risk-mitigating supplier strategies in a fast-moving manufacturing environment.
Job Description
1. Strategic Commodity & Supplier Leadership
Develop and execute differentiated commodity strategies for production (e.g., Plastic Resin, Packaging, EE&EM) and non-production materials (e.g., MRO, Facility, Tooling, Consumables) based on spend analysis, business needs, and product line requirements
Nominate strategic suppliers for Silitech's Approved Supplier List (ASL) by commodity strategy, ensuring balanced supplier portfolios and risk mitigation
Monitor global/local market dynamics and benchmark existing suppliers on delivery, quality, service, and cost performance
Communicate macroeconomic and geopolitical developments monthly (inflation, FX, supply disruptions) to enable proactive business decisions
Lead end-to-end Supplier Lifecycle Management (SLM) from onboarding, performance evaluation, development, to phase-out
Identify high-risk commodities and implement contingency plans to ensure supply continuity and compliance
Achieve and track annual cost savings (3-5% annually, 15% cumulative by 2028) through strategic negotiations, TCO optimization, and contract structuring
Drive VA/VE initiatives with suppliers and validate savings through post-project evaluations
Support NPI and project launches through Early Purchasing Involvement (EPI) and supplier collaboration
Resolve escalated operational issues (line stops, major quality defects, PPM disputes, cost recovery) within defined escalation protocols
Implement long-term agreements (LTAs), consignment models, tooling contracts, and other strategic sourcing instruments
3. Data-Driven Performance & Stakeholder Management
Analyze key metrics monthly: Cost performance, OTD, DPPM, AP, inventory turnover, and savings realization
Identify optimization opportunities and provide data-backed recommendations to senior management
Present sourcing achievements and strategic roadmaps to leadership quarterly
Collaborate cross-functionally with Operations, NPI, Sales, Finance, and Quality to align procurement with business targets
Ensure open POs, contract compliance, and stamp duty requirements are managed per internal audit findings
4. Team Development & Capability Building
Lead and mentor a team of 4-5 sourcing buyers responsible for production and non-production materials
Conduct performance evaluations, create Individual Development Plans (IDPs), and deliver training on:
Commodity strategy development
Clearly assign tasks and accountability per the 2026 Organization Chart
Foster a culture of ownership, collaboration, and continuous improvement
Strengthen EHS and compliance frameworks across the supply base, especially for chemicals, waste, and designated suppliers
Implement digital procurement transformation through SRM, e-workflows, and P2P automation
Ensure all contracts include quality assurance deposits (5-10% for Capex) and align with PO/quote terms per audit guidelines
Standardize service contracts and maintain proper documentation for audit readiness
Requirements
Bachelor's degree in Supply Chain, Procurement, Business, or related field (Master's preferred)
Minimum 8 years in strategic procurement/sourcing within manufacturing (EMS, electronics, automotive preferred), including 3+ years in a team leadership role
Must have one of the experience managing production materials (e.g., plastics, chemicals, packaging) and non-production materials (investment, MRO, facility, tooling, services).
Proven track record leading procurement transformation, P2P digitization, or commodity strategy development.
Expertise in commodity strategy, TCO modeling, and supplier portfolio optimization.
Strong people management, coaching, and change leadership capabilities.
Ability to secure win-win agreements and influence cross-functional stakeholders.
Proficient in spend analytics, KPI tracking, and data-driven decision-making.
Deep understanding of supply chain risk, EHS, ISO standards, and contract law.
Hands-on experience with SAP or Oracle procurement modules; familiarity with SRM platforms is a plus.
Advanced proficiency in SAP or Oracle (PO, contracts, master data).
Advanced Excel (pivot, modeling), Power BI or similar visualization tools.
Knowledge of ISO IATF16949/14001, EHS regulations, and contract compliance.
Fluent in English and Bahasa Malaysia; Chinese speaking is advantageous