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SENIOR EXECUTIVE/ EXECUTIVE - PROCUREMENT, OPERATION

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This job is a Senior Executive in Procurement, focusing on sourcing and vendor management. You might like this job because you’ll lead a team, drive cost savings, and ensure smooth operations while making key decisions that impact the company’s success!

Undisclosed

SEPANG, MY, 43900, Kuala Lumpur

Job Description

Job Description

OVERVIEW

  • The Purchasing, Senior Executive is to support the Manager / Senior Manager to ensure smooth and efficient process of the department. This is include effective supervision and training to Executives/Assistants, implementing business guidelines and policies, formulate and execute sourcing strategies, liaise closely with inter department personnel, demonstrating purchasing values and Company Core Values.

DUTIES AND RESPONSIBILITIES

  • To lead respective section in handling daily activities and monitoring team performance.
  • Manage sourcing activities for indirect materials and general items.
  • Source for new vendors that will offer better price, quality, delivery and services.
  • To ensure new supplier qualifications meet the safety, technical and commercial requirements.
  • To handle any issues/problems by end user.
  • To prepare tender/RFQ documents and handle all tendering/RFQ and negotiation process.
  • To drive the cost savings activities.
  • Work closely with others functions and to achieve highest internal customers satisfaction
  • Implement and adhere to SOPs, Code of business conduct in area of responsibilities.
  • To conduct suppliers/contractor evaluation as per the SOP required evaluation schedule.
  • To ensure purchasing assistant work according to existing SOPs and policies.
  • To assist in driving improvements to purchasing's process, 5S and decision support system.
  • To monitor and update KPI for assistants.
  • To supervise and provide training to assistants.
  • To carry out other duties or tasks as assigned by superior from time to time.
  • To ensure supplier on time delivery as per end user request.
  • To perform inbound on progress claim order.
  • Maintain proper filing system for purchasing documents.
  • To coordinate the former shipment, update the duty exemption checklist from time to time.
  • To prepare comparison table for requested items for management review.
  • To handle the ISO and ensure all the documents are up-to-date.
  • To ensure the new system run smoothly by providing guidance and support to the user from time to time.
  • Any other tasks that assigned by your superior.

REQUIREMENTS

Education:

  • Bachelor Degree in any field from an accredited University.

Work Experience:

  • Minimum 5 years of relevant experience.

Technical and Professional Knowledge:

  • Strong knowledge of procurement methods including sourcing, tendering, negotiation, supplier management, contract administration & etc.
  • Strong PC skills in MS Excel, Word & PowerPoint.

Certification / License Requirement:

  • N/A


Job Requirements


Company Benefits

Free Accommondation

We provide free accommondation for all level staff

Transportation Allowance

Company pays transportation allowance to all employees

Structured Learning & Development Opportunities

Structured Learning & Development Opportunities


Additional Info

Company Activity

Last active - few hours ago


Company Profile

Hartalega Holdings Bhd-logo-image

Hartalega Holdings Bhd

The Hartalega story began in 1988. Our insatiable appetite to constantly surpass our own achievements has transformed what started as a single line production facility into what we are today, the largest producer of nitrile gloves in the world, with growing capacity to manufacture billions of gloves every year. Beyond a participant in the glove-manufacturing industry, today, we pave the way forward through our...