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- Run procurement: maintain vendor master, approve reqs/POs, negotiate and launch sourcing in Coupa.
- Support regional MY & SG categories and monthly reporting.
- Own catalogs, register contracts and shape regional sourcing, make measurable impact!
RM 3500 - RM 4800
- MY Nilai, Negeri Sembilan
Job Description
Job description :
- New/ existing/ amendment of vendor master information.
- Review and approve Requisition/ bidding
- Review and approve PO changes.
- Price and terms negotiation with supplier
- Req/PO amount > EUR 15K require user to attach the 3 bids / quotations Or the valid contract
- Review for new and contract renewal, support stakeholder
- Register the contract in Coupa for approval and signatures
- Follow up the contract completion statusupload ,Publish the contract in Coupa
- Prepare the Sourcing documents with user - specification, layout, drawings
- Launch the Sourcing event in Coupa and invite supliers
- Support regional category for local sourcing Monthly MY & SG Report to Thanh
- Monthly ANT report validate
- Consigment value with supplier
- Build new catalog in Coupa
- Price review and comparison before setup the catalog in Coupa
- Setup the catalog with system support team
- Review catalog pricing every 6 month or yearly
- SDS/ TDS file maintenance
Job Requirements
Requirements:Job Requirement:
- Minimum diploma holder
- Prefer the candidates to have 4-5 years working experience, preferable in Manufacturing / Supply Chain environment.
- must good command in English, SAP experience.
- Coupa, SAP preferable
- FOR MALAYSIAN ONLY.
Interested candidates please send in your updated resume to "tracylim at orgresources dot com dot my"
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