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Manage and provide strategies and direction to the purchasing team to ensure the team are functioning effectively Suppliers sourcing and selection activities which include set up , supplier audits , supplier control , supplier training , supplier capability , capacity , technology mapping and support incoming supply quality requirement Review the materials loading versus customers requirement in term MRP run To develop policies and procedures relative with procurement activities to maintain inventory at planned levels, on time delivery of materials and reduction/elimination of shortage and surplus. Close communication and support planner and business units requirement Good working relationship with internal customers to drive and maintain high accuracy in inventory management , forecast support , material constraint and delivery compliance Support in terms of EOL / ECN and components replacement process Support business unit in term material data info , exposure and business liability Continuous improvement of the system and workflow All audits compliance in term of certification and environmental process Department budgetting and control Support stock take activities KPI Requirement :- Responsible for driving aggressive product cost reduction goals and develop the supplier base through use of evaluation techniques focused on improving total cost of ownership with the supplier Manage and achieve on-time delivery performance of suppliers Payment term ControlOther duties and assignments as instructed by superiors from time to time
Job Type: Full-time
Pay: RM2,000.00 - RM3,000.00 per month
Benefits:
- Professional development
Schedule:
- Monday to Friday
Supplemental Pay:
- Overtime pay