Responsibilities

  • Perform reliable sourcing for materials and services based on required specification.
  • Conduct RFI, RFP, RFQ, tender activities in accordance with Procurement Governance & Regulations.
  • Carry out spend analysis and conduct purchase/contract negotiation with vendors/suppliers to ensure materials/services are acquired at most competitive pricing.
  • Processing of PO, Change Order as well as timely deliveries and quality performance.
  • Liaise and collaborate with stakeholders on materials/services received and closing of PO.
  • Work closely and provide regular feedback on materials/services status to stakeholders.
  • Any other ad-hoc duties as assigned from time to time.

Requirements

  • Diploma or Degree in Engineering or similar position with at least 2 years working experience. 
  • Proficient in supply chain management.
  • Knowledge and understanding in procure to pay process.
  • Knowledge in automotive industry is an advantage.
  • Familiar with SAP platform and Microsoft 365 office tools.
  • Able to multitask, prioritize and manage time efficiently.
  • Good negotiation skill.
  • Good team player, a person with integrity, maturity and self-motivated.