AI-generated summary
This job is about managing purchases for raw materials in a manufacturing setting. You might like this job because it involves coordinating with suppliers and ensuring everything runs smoothly, perfect for those who enjoy problem-solving and organization!
Undisclosed
SEPANG, MY, 43900, Kuala Lumpur
Full-Time
1 week ago
OVERVIEW
1. Purchase Order (PO) Management
Process EPR for PO issuance (direct and inter-company purchases) based on approved quantities and pricing.
Liaise with suppliers to confirm price, availability, and delivery schedules before PO issuance.
Follow up on PO acknowledgements within the required timeline.
Process returned POs and update warehouse for GRN processing.
Issue Sales Orders (SO) for inter-company purchases.
2. Shipment & Documentation Coordination
Coordinate with suppliers and warehouse teams for delivery.
Update shipment schedule and monitor open order status.
Escalate and resolve delivery discrepancies, documentation errors, or schedule changes.
3. Compliance & Certification Management
Request and maintain Halal Certificates and Safety Data Sheets (SDS).
Monitor and update expired SDS documents in shared folders.
Follow up import documentation for international suppliers.
4. Vendor Performance & Reporting
Collect OTD data from warehouse for monthly vendor performance evaluation.
Prepare and circulate vendor scorecards for internal review and approval on a quarterly basis.
5. KPI
Update procurement cycle time and supplier performance KPI.
6. Ad-Hoc Requests
Check stock availability with suppliers for urgent or ad-hoc requirements.
Support on shelf-life extension requests and disposal/returnable IBC coordination.
Any other tasks that assigned by your superior.
REQUIREMENTS
We provide free accommondation for all level staff
Company pays transportation allowance to all employees
Structured Learning & Development Opportunities
Last active - few hours ago
0 - 10 Years of Experience
