Job Description & Requirements
Job Description
- Ensure timely procurement of the right materials at the right price to meet operational requirements.
- Coordinate closely with suppliers to ensure on-time delivery of parts and maintain strong vendor relationships.
Key Responsibilities
- Negotiate and secure optimal pricing for first article items and regular production materials.
- Lead and guide purchasing officers / assistants in executing daily procurement activities.
- Facilitate first article approval and maintain accurate purchase information records.
- Coordinate with suppliers, Quality Control, and Production teams to resolve quality and delivery issues promptly.
- Generate shortage reports in SAP, prepare delivery schedules, and communicate them to suppliers in a timely manner.
- Ensure rejected items are either replaced with correct parts or appropriately credited via issued Credit Notes.
- Conduct timely audits of existing suppliers and assess potential new suppliers for qualification.
- Comply with all company safety rules and regulations.
- Perform duties in alignment with the company’s Quality Policy, EHS control procedures, and WIS.
- Stay informed about significant EHS risks related to work activities.
- Report any EHS concerns, incidents, or accidents to superiors without delay.
Requirements
- Diploma or Degree in Mechanical/Electrical Engineering or Supply Chain Management.
- Strong preference for candidates with international sourcing experience.
- Proficient in reading and interpreting technical drawings and specifications.
- Solid understanding of legal terminology related to supplier/vendor agreements and contracts.
- Experience in BOM cost management and part/product costing analysis.
- Proven ability to manage multiple projects, set clear goals, and ensure successful execution of commodity strategies.
- Strong analytical skills with the ability to interpret data and dashboards effectively.
- Advanced proficiency in ERP systems and Microsoft Office, particularly Excel.