
Buyer
- Pasir Gudang, Johor
- Tetap
- Sepenuh masa
- Managing new vendor creation/set-up in ERP system (COUPA)
- Co-ordinate purchase requisition, purchase order creation and monitor approval flow
- Order and secure materials for production - purchase according to production plan and forecast including monitor inventory level and provide forecasts to suppliers
- Delivery note checking against PO
- Handling of rejected materials to suppliers
- Maintain ERP system with purchase related data e.g. supplier information, lead times, ordering points, prices, invoice processing
- Monitoring supplier performance
- Continuous improvements related to purchasing
- Support engineering with purchases and project when required
- Others which related and assigned from time to time by the immediate superior
- At least two years of operative purchasing experience in manufacturing environment with relevant supply chain management, logistic qualification
- Ability to be a team member and effectively interface with Manufacturing, Quality Assurance, and Research & Development.
- Must be a self-starter, a “hands-on” individual who enjoys a challenge and is dedicated to getting the job done with minimal support and direction.
- Solid Excel skills are required as well as a high proficiency in standard job costing and variance analysis.
- Excellent attention to detail, effective verbal and written communication skills and the ability to manage multiple projects;
- Experience in medical product manufacturing environment
- Fluent in written and spoken English