Supplier identification - identifies new supplier with relevant category team.
Negotiation - negotiates agreements with main suppliers and periodically renew pricelists, term and condition together with the sourcing team.
Contracts - adapt corporate contractual framework to the company business needs and ensure.
Goods received - track goods received to verify appropriate delivery and ensure invoice processing.
Supplier Performance - oversees supplier performance (on time, quality and lead time) and resolves performance issues.
Orders - initiates PO in the system, according to the PR and in alignment with standard procedures, and confirm delivery with suppliers, monitors and track supplier performance to comply with PO requirement.
Customer alignment - aligns supplier orders with customer requirements (based on MRP), R&D drawings / Project requirements) or SOP in term of content, quality, delivery, sustainability and price.
Job Requirement :
Candidate should possess a Diploma / Advanced Diploma, Bachelor Degree or equivalent in Business Studies / Administration / Management,Logistic / Transportation,All Engineering Field
Preferably at least 5 years of related working experience.
Preferably specializing in Manufacturing / Production or equivalent.
Good communication skills in English,Malay,Mandarin language for both spoken and written