DESKRIPSI PEKERJAAN
To adapt standard procurement operations and processes for the ingredient group execution while ensuring consistent process alignment with business process outsourcers, and regional teams.
To identify procurement operations and process improvement opportunities and take the lead in implementing those improvements.
To utilize appropriate methodologies to ensure consistency across the organization.
To authorized and approve Purchase Requisition (PR) form limit up to USD 5,000.
To authorized Purchase Order (PO) after receiving approved Purchase Requisition (PR) form before ending for top-management’s approval.
To confer with vendors to obtain produce or service information such as price, availability, and delivery schedule.
To sources for new suppliers, price negotiation, expedite orders and analyze impact to deliverable.
Works and coordinates with inter-departments to resolve vendor related discrepancies.
To monitor Approved Supplier’s List and conduct supplier evaluation in according to ISO 22000 Standard; to conduct supplier visit (audit) on a yearly basis.
Other duties assigned by Management.
REQUIREMENT
At least Degree/Master Degree in Business Administration/ Accounting/ Finance/Management/ Supply Chain Management or equivalent.
Minimum 5-10 years’ FMCG experience in purchasing, stock control and expediting suppliers.
Good, effective written and verbal communication skills in English, Chinese and Bahasa Malaysia.
Proficiency in SAP or ERP system and computer literate.
Possess in-depth knowledge of GMP, HACCP and ISO 22000.
Possess strong interpersonal, communication and problem-solving skills.
Possess price analytical, sourcing and excellent negotiations skills.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Manager / Assistan Manager
