Overview

• Salary

  3,500 MYR ~ 5,000 MYR

• Industry

  Manufacturing(Chemicals/Materials)

• Job Description

  Responsibilities: New and used product evaluation and market evaluation, procurement strategy formulation
  1.1 Confirm the company's basic procurement needs, understand various raw materials in domestic and international markets, analyze their main cost drivers, etc., and form market evaluation reports.
  1.2 According to the inquiry requirements submitted by the Marketing Department, organize the supplier quotation, analyze the supplier quotation and evaluate the reasonableness of the quotation.
  1.3 Continuously reduce procurement costs
  
  Responsibilities: New project new product inquiry processing
  2.1 Quote the company's new business and projects according to the company's procedures, test standards and requirements
  2.2 Make inquiry and cost analysis for new project purchase parts according to the requirement of related department
  2.3 Feedback the quotation to relevant departments and superiors and confirm the price. After the price is confirmed, arrange proofing and follow up the situation of plate making.
  2.4 After the sample is confirmed to be qualified, suitable suppliers will be screened and the quotations will be entered into the SAP system.
  
  Responsibilities: Supplier management
  3.1 According to the company's supplier development plan, be responsible for the expansion, evaluation and qualification review of supply channels.
  3.2 Formulation of supplier development plan; Cooperate with related departments to develop and certify new suppliers
  3.3 Responsible for contacting suppliers and relevant departments to arrange on-site audit, and sorting out audit data.
  3.4 Responsible for finding alternative materials
  3.5 Establish and continuously improve internal information base and qualified supplier management ledger according to supplier evaluation form. Responsible for finding replacement materials
  3.6 Be responsible for regular annual/monthly performance evaluation of suppliers' goods quality, delivery time, price, service, reputation, etc., determine priority partners and procurement shares, formulate supplier improvement plans and supervise their implementation, and implement supplier annual audit plans.
  3.4 Follow up the execution of the contract and risk prevention.
  
  Functions and powers
  1. Have the right to advise the company on the selection of supply sources and the operation of the company.
  2 Have the right to monitor supplier quality, delivery time, price, service and reputation.