Responsibilities- Execute Purchases: Acquire necessary components and raw materials.
Supplier Collaboration
: Work with the Global Procurement team to build and maintain strong supplier relationships.Quality Coordination
: Partner with the Supplier Quality team to resolve any supplier quality issues.Inventory Management: Manage inventory levels to prevent production delays.
- Supplier Performance: Continuously monitor and assess supplier performance.
_Analyze Purchase Requisitions
__:_- Use forecasts and historical data to analyze requisitions.
Clarify any ambiguities with the Planner.
- Suggest alternatives when needed.
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Schedule Deliveries__:_
- Coordinate with suppliers to align deliveries with production orders.
Work with planners to ensure timely factory supply.
_Issue Purchase Orders
__:_- Confirm supplier capabilities, product specs, and pricing.
Get authorization for any deviations in price or specs.
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Resolve Quality Issues__:_
- Collaborate with Supplier Quality staff to address delivery or quality concerns.
Manage the return and replacement of defective parts.
_Control Inventory
__:_- Sync forecast data with planners.
Adjust safety stock levels and apply Just-In-Time (JIT) methods.
- Determine optimal order quantities.
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Negotiate Cancellations__:_
- Use SAP reports to negotiate supplier cancellations.
Reduce liabilities and prevent surplus stock.
_Identify Cost-Saving Opportunities
__:_- Find and communicate potential cost-saving opportunities to the Procurement Team.
_Support Ad-Hoc Projects
__:_- Assist with special projects from management.
Job Type: Full-time
Pay: Up to RM7,- 00 per month
Schedule: - Day shift
Monday to Friday
Education:
Experience:
- Purchasing: 4 years (Required)
Willingness to travel:
* 50% (Preferred)
