Role Summary:
The incumbent is responsible for managing the procurement activities, ensuring the timely and cost-effective acquisition of materials and services while maintaining quality standards and compliance with company policies.
Role Responsibilities
- Sourcing and negotiating with suppliers to obtain the best possible pricing, terms and conditions.
- Manage purchasing processes from purchase orders creation, liaison with suppliers/freight forwarders/Customs, customs clearance, ensuring timely availability of all required materials.
- Collaborates with cross-functional teams to understand and fulfill procurement requirements.
- Identify opportunities for cost savings and process improvements.
- Maintain and update Purchase database and supplier records.
- Review and evaluate the performance of the suppliers regularly.
- Ensure compliance with Group Purchase policies and procedures.
- Participate in all ISO audits relating to purchasing documentation and processes.
- Purchase Order and Material Master creation
- Shipment arrangement from issuance of Purchase Order till goods arrive in warehouse/site
- Additional responsibilities as and when required by the management.
Role Requirements
- Degree in Business Administration / Supply Chain or any related field.
- At least 3 years of experience in purchasing operations will be preferred.
- Mandarin proficiency (written/spoken) is essential for liaising with China/Taiwan based suppliers.
- Strong analytical, communication skills & attention to details.
- Strong organizational skills with the ability to manage multiple priorities & meet deadlines.
- Good knowledge of ERP systems, preferably SAP
- Proficient in Microsoft Excel and Microsoft PowerPoint