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Role Purpose:
Responsible for procurement procedures and process improvement activities. The activities included but not limited to updating and maintaining Procurement Procedures, Functional KPIs, Technology Enhancement, Procurement SharePoint, Spend Analysis, Source-To-Pay Process Improvement, Functional Training and Development, and Procurement Communications.
Responsibilities:
- Analyzes Procurement Spend data for various projects to identify cost saving and avoidance opportunities.
- Develops Procurement Dashboard and Key Performance Indicators (KPI) for Procurement function; updates, monitors and communicates them to key stakeholders to drive improvement in performance.
- Responsible for Performance Evaluation consolidation activities.
- Develop workflow for Source-To-Pay process. Work with Accounts Payable on Supplier Payment Performance issues and Blocked Invoices resolution.
Qualification:
- Minimum five years working experience
- Procurement working knowledge and IT background
- Proficiency with Microsoft Office (Excel, Word and Power point), SAP and Documentum
- Good understanding of procurement and supply chain workflow.
- Preferably Mandarin speaker
Job Types: Full-time, Contract
Contract length: 12 months
Pay: Up to RM7,500.00 per month
Benefits:
- Opportunities for promotion
- Professional development
Schedule:
- Day shift
- Monday to Friday
Application Question(s):
- Expected salary
Experience:
- procurement: 5 years (Preferred)
Language:
- Mandarin (Required)
Work Location: In person