Job Description

About Kerry

Kerry is the world\'s leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers\' most valued partner, creating a world of sustainable nutrition. A career with Kerry offers you an opportunity to shape the future of food while providing you opportunities to explore and grow in a truly global environment.

About the role

Reporting to the Procurement Admin Team Lead, the main scope of the role is to support contracts management system and process, liaison contact between Procurement and Supply Chain.

Work Location : 1 Power House - Bandar Utama

Fixed Term Contract : 6 Months

Key responsibilities

• Key contact between buyer and site material planner on Cost/Pricing issue.
• Create/maintain contracts in Legacy ERP, ie SAP system and ensure all the Pricing information created into system are correct.
• Identify and select material required, select preferred vendor/available contract. If contract is not available should communicate with buyers immediately but annual/max forecast must be given, based on Supply Chain forecast.
• Identify contracts due to expire in coming period (30/60/90 days) and liaise with responsible Lead / Country Buyer to ensure uninterrupted contract cover in both real and system terms.
• Create/maintain new vendor in Master Data system.
• Resolve Cost/Pricing dispute queries in AP dispute portal.

• Diploma in Business Administration or a related field.
• At least 3 years of experience in procurement or variety of business-related fields.
• Good hands-on experience in SAP system and Microsoft Excel.

Kerry Group