"This opportunity is already expired. However, you can always try to contact the employer for verification."
- Opportunity ID:
- MYO-20146639
- Type :
- Full time
- Position Level :
- ---
- Industry :
- Purchasing/ Material Management - All Type
- Job Specialization :
- Management - Top Management
- City :
- JB - Pasir Gudang
- Description :
- • Develop and implement purchasing strategies to deliver company’s business objectives
• To ensure that for the defined areas of spend, the company achieves the most competitive prices, credit terms and other contractual conditions sustainably over the long term, while ensuring quality is fit for purpose and delivery from suppliers on time
• Formulate, propose, agree and drive company’s improvement objectives for the spend categories assigned. Agreeing annual targets and metrics with the Head of Department and reporting monthly on progress. This extends to improvement in the efficiency and effectiveness of the procurement organisation and making recommendations regarding complexity reduction.
• Develop & implement sustainable purchasing strategies taking into account the balance of short and long term, cost and risk, for the assigned purchase categories in agreement with the Head of Department and the production sites involved.
• Supplier relationship management via continuous contact with existing suppliers, innovating and developing new supplier relationship as well as existing suppliers’ capability. Measure and improve suppliers’ quality and delivery performance using data supported by it systems. Carry out supplier audits and vendor rating as appropriate. Issue the appropriate non-conformance for any goods or service which does not meet the required standard, maintain records and follow-up to ensure root causes are understood and preventative actions taken.
• Negotiate prices, payment terms, delivery and other contractual conditions according to delegated authority levels from the Head of Department and prepare contracts for agreement and signature. Supply of RMS at competitive market terms and conditions including but not limited to price and payment terms. Include also in-bound logistic and demurrage management.
• Carry out market analysis for the assigned spend categories fully independently using common purchasing tools and maintain documented up to date knowledge of suppliers’ capabilities, strengths and weaknesses and latest market developments. This may involve analysis and improvement of existing complete supply chains or development of new supply chains.
• Formulate, propose, agree and drive company’s continuous improvement objectives for the spend categories assigned agreeing annual targets and metrics with the Head of Department and reporting monthly on progress. Work with other departments such as finance and IT to create SAP reports enabling easy reporting on the key metrics. Produce monthly purchasing reports on progress against agreed targets and market trends. Write and circulate visit reports for all significant supplier meetings.
• Maintain a list of high risk supply chain/ single-sourced materials for the assigned spend categories and develop, agree and implement plans to reduce the number of items on this list.
• Support the global procurement team and contribute to the development of more junior individuals. Exchange information with the help local site-based purchasers to achieve improved supply conditions and meets strategies objectives.
• Drives the efficient organisation of procurement in the defined spend area and simplify procedures to take work out of transactional purchasing including for example the use of new technology such as e-procurement or outsourcing to third parties with better expertise, systems and access to greater spend leverage, reduce complexity, consolidate spend with fewer suppliers. Reduce the number of suppliers, reduce the number of materials/items and reduce the number of purchase orders.
• Ensure uninterrupted supply of material and services for the operation of the manufacturing activity
• Comply fully with the company SHE and quality policy and standard. - Requirements :
- • Degree holder in science, engineering or business related studies with minimum 5 years in purchasing/procurement experience in manufacturing industry ideally chemicals.
• Preferably Manager specializing in Purchasing/Inventory/Material & Warehouse Management or equivalent.
• Knowledge and experience in ERP system and Microsoft Office.
• Proficient in key languages : English and Bahasa Malaysia
• Excellent negotiation skills
• Strong administrative, organisation, analytical and management skills
• Strategic thinking
• Applicant must be willing to travel - Lowest Qualification :
- Bachelor Degree
- Closing Date :
- 3/30/14, 12:00 AM
Synthomer Sdn Bhd
- Phone :
- +607-254 7000
- Address :
- PLO 408 (N3-1), Jalan Pekeliling 81700 Pasir Gudang. Johor
- City :
- Pasir Gudang
- State :
- Johor
- Country :
Description
Synthomer is one of the world’s major suppliers of latices and speciality emulsion polymers supporting leadership positions in many market segments including coatings, construction, textiles, paper and synthetic latex gloves. The company has its headquarters in Harlow, UK and provides customer focused services from operational centres in Marl, Germany and Kuala Lumpur, Malaysia.
More information visit us at http://www.synthomer.com/
Benefit
Annual Leave 22 days,
Dental & Spactacle Subsidy,
Unlimited Medical Treatment,
Education Support,
Travelling Expenses (Meal, Petrol, Toll, Parking),
Personal Loan with Free Interest (for Vehicle or House Purchase),
Insurance Coverage (24 hours),
Sports (Gym & Swimming Facilities),
Other Attractive Allowances,
Paid Unused Leave,
Others - EPF contribution by employer at 15% - 16%
