Execute MRO/Indirect Buy/Services strategy with various departments to support each functions and cost center with -optimum quality, delivery and cost
In charge of company 3rd party order management and coordinate with regional customer service for order fulfilment.
In charge of company contract management, coordinate with various departments on any new contract requirement and regular renewal follow up
Follow the procedure to set up new vendor in ERP system
Prepare monthly report per template given
Prepare key service suppliers KPI
Coordinate with logistics and finance on any supplier documents related issue
Involve in internal and external audit activity
Negotiate contracts, improve prices and terms of business with suppliers and review opportunities to make business savings utilizing negotiation and procurement best practice tools and methods
Integrity, team player, resourceful, highly motivated and responsible
Willing to learn and multitask when required
Internal and external communication and collaboration
Support and promote company core values and improvement plan
Adhere to any health, safety and environmental policies and procedures to ensure the safety and wellbeing of self, staff and visitors
Good knowledge of ERP system
Requirement & Experiences
Bachelor Degree / Diploma in Purchasing or equivalent
Min 5 years of relevant experience in purchasing or materials management
Team player, resourceful, highly motivated and responsible with high Integrity
Willing to learn and multitask when required
Good interpersonal, communication and presentation skills to manage relationships with Strategic Suppliers and all level of people from peers, colleague and Senior Management.
Good knowledge of ERP system and MS Excel skills
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