Assist the Supply Chain Manager in maintaining the smooth operation of daily purchasing activities, ensure SOP’s, policies and management direction are followed by the team and improved where necessary, and ensure the Purchasing team adds value to the company’s objectives.
Responsibilities
- Manage a team of Direct and Indirect Buyers.
- Ensure all buyers are familiar with SOP’s, policies and management direction and follow them.
- Promote a team spirit of continuous improvement, mutual support, ownership and accountability.
- Support buyers with day to day operational issues as the first line supervisor.
- Coordinate with the Supply Chain Manager and the Buyers Team to achieve goals set by management.
- Coordinate and approve leave requests and other minor HR related activities.
- Provide input and support to the Supply Chain Manager to grow team members in line with company direction and staff capabilities.
- Generate Purchase Orders to suppliers (common raw materials & indirect purchases) after vetting all purchase requisitions are in order.
- Purchase of materials: Coordinate with internal customer, warehouse & supplier daily on delivery JIT mode.
- Sourcing/Purchase of indirect materials, stationery, hardware & services.
- Support on PR/Fix asset/Petty cash buy requested by internal team.
- Analyze capacity, material availability to help to determine the schedule material.
- Communicate with planner and sales to understand demand.
- Manage sub‑contract of material planning and semi-material delivery.
- Ensure sufficient inventory at all times of the safety stock materials, practice prudent purchasing and prevent over‑stocking.
- Ensure that all delivery complaints from production are duly attended and follow up with suppliers and warehouse.
- Request quotation, negotiate pricing & MOQ and liaise with suppliers on matters pertaining to:
- Sample requisition
- Requisition for Technical Data Sheet (TDS) and Chemical Safety Data Sheet (CSDS)
- Balance order/damaged/wrong delivery or returned of rejected raw materials
- Maintain and create new item code for purchase materials and maintain/updating procurement information in ERP system.
- Handling import shipments; liaise with supplier and shipping department all on documentation required for import clearance matters.
- Ensure all record & documentation are accurately, up-to-date & filed.
- Maintain/review preferred supplier list and add/remove suppliers.
- Source for new suppliers / products to support new product development or to reduce supply risk.
- Handle quality issues with suppliers in cooperation with other departments to the best commercial and technical benefit of the company.
Qualifications
- Minimum 4 year's senior role working experience in the related field such as those has working experience as Procurement Officer / Materials Buyer / Tactical Purchaser / Technical Buyer / Purchasing executive / Supply Chain executive.
- High level of integrity, assertive, honest.
Education and/or Experience
Bachelor's Degree in any discipline or equivalent.
Language Skills
Able to read and write in English. Mandarin is an added advantage.
Computer Skills
Knowledge of ERP Systems. Knowledge of Oracle is an added advantage. Familiar with operating systems, such as Windows, etc.
Work Requirements
Compliance to all relevant HID Global policies and procedures related to Quality, Security, Safety, Business Continuity, and Environmental systems.