Plan and procure materials to meet manufacturing needs for the assigned project & customer
Review CTB requirements and procure materials based on project need by dates
Ensure materials are available for production while maintaining optimal inventory levels to avoid overstocking.
Analyze key factors like capacity, cycle times, urgency, and material availability to determine production impacts for the project assigned
Assist in setting up new supplier accounts with the finance team.
Communicate directly with suppliers to address specific issues, concerns, shortages constraints SRA and FAI
Work on the mitigation for orders (push or cancel) based on production plans.
Address critical material shortages to ensure production readiness.
Maintain the accuracy and reliability of information in the SAP system.
Handle quick turn RFQ and LT assessments to solve the CTB issues
Cross-Functional Collaboration
Work with accounts payable (A/P) to resolve issues related to supplier invoice payments.
Participate in customer meetings to discuss weekly changes or updates.
Ensure smooth product transfers between manufacturing sites, whether internal or external.
Join meetings with planners to provide updates on critical material issues.
Share weekly material status updates daily with the Planning team.
Keep cross-functional teams (CFT) informed about market conditions that could affect material supply.
Collaborate with internal teams to return defective materials and ensure proper credits are issued.
Collaborate with Customer Focus Team & Planning team resolving the CTB challenges
Participate in customer audits, special projects, and any purchasing-related issues as required.
Cost Optimization and Process Improvement
Collaborate with logistics teams locally and globally to reduce freight costs.
Review and propose costs associated with new engineering requirements.
Highlight and address Bill of Material (BOM) issues with the engineering change (EC) team for corrections.
Provide feedback on engineering change orders (ECO) for implementation or revisions
Cost Optimization and Process Improvement
Collaborate with logistics teams locally and globally to reduce freight costs.
Review and propose costs associated with new engineering requirements.
Highlight and address Bill of Material (BOM) issues with the engineering change (EC) team for corrections.
Provide feedback on engineering change orders (ECO) for implementation or revisions.
Administrative Tasks
Manage and clean up purchase orders (POs) as needed.
Process cash-in-advance payment requests.
Resolve issues related to receiving materials and invoice referrals in a timely manner?
JOB REQUIREMENTS:
Diploma or Degree in Business, Economics and Ecommerce or related field.
Experience with ERP,MRP systems ( SAP preferred)
A minimum of 5 years of experience in procurement, supply chain or in related field .
Strong communication and negotiation skills
Ability to multitask and work under tight deadlines.
Ability to work independently and as part of a team
Job Types: Full-time, Permanent
Pay: RM6,000.00 - RM7,500.00 per month
Benefits:
Dental insurance
Health insurance
Opportunities for promotion
Professional development
Work Location: In person
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Job Detail
Job Id
JD1276394
Industry
Not mentioned
Total Positions
1
Job Type:
Full Time
Salary:
Not mentioned
Employment Status
Permanent
Job Location
Johor Bahru, M01, MY, Malaysia
Education
Not mentioned
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Beware of fraud agents! do not pay money to get a job
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.