23个职位: 招聘信息 采购/采购(物流)
Senior Supply Chain ExecutiveID:60944
4,500 MYR ~ 5,300 MYRDamansara Heights工作内容
• Act as window person in charge of logistics, liaising with distributors, forwarders, manufacturers/exporters and related organization as supply chain responsible person;• Administer inventory stock and distribution;• Administer importation schedules and arrange preparation of smooth distribution from overseas transportation/importation procedures to supply to clients;• Negotiate matters related to manufacturing/packaging and issue purchase orders;• Prepare shipping documents, check custom clearance and oversee distribution based on GDP regulation;• Calculate and allocate ideal inventory stock in each warehouse and administer appropriate environment of inventory stock;• Check monthly inventory stock and support COGS calculation for accounting;• Deal with clients such as hospitals, clinics and pharmacies regarding supply chain matters, draft and conclude supply chain contracts, and issue quotations;
福利制度
Basic salary: ~RM5,000 + Fixed allowances
<Others>
o Outpatient claim, dental, optical (claim with receipts)
o AL: 14 days, +1 day with every completed year of service. Max 21 days.
o SL: 14 / 18 / 22 days
o Replacement leaves: 0.5 days or 1 day if work/travel on weekend/holiday
o Hybrid work arrangementAssistant Purchasing Manager ID:60793
7,000 MYR ~ 9,000 MYRKulim工作内容
【Basic Function】Responsible for managing Purchasing functions including sourcing, supplier negotiation, material planning, and cost control. The role includes overseeing purchasing operations, supervising the purchasing team, and ensuring all procurement activities are executed efficiently and in compliance with company policies.【Responsibilities】1.Purchasing Operations•Manage day-to-day purchasing activities in line with company procedures.•Ensure timely procurement of materials and services based on operational requirements.•Issue and monitor purchase orders and follow up on deliveries.2.Cost and Budget Control•Monitor procurement spending to ensure alignment with approved budgets.•Identify and implement cost-saving opportunities through effective sourcing and negotiation.•Conduct market research to track price trends and material availability.3.Supplier Management•Establish and maintain strong relationships with suppliers.•Monitor supplier performance to ensure compliance with quality and delivery standards.•Resolve any supply-related issues or disputes professionally and promptly.4.Management Role•Supervise and guide purchasing staff in their daily responsibilities.•Ensure team adherence to procurement processes and company policies.5.Process Improvement and Compliance•Identify opportunities to improve procurement processes and workflows.•Ensure full compliance with internal policies, audit requirements, and ISO standards.•Maintain accurate and up-to-date procurement documentation and records.6.Other assigned duties•Perform other duties as assigned.
福利制度
- Working Hours : 8:00AM～5:00PM (Mon to Fri)
- Work Location: Kulim
- Probation: 6 months
- AL: 14 days
- MC: In accordance with the applicable Employment - Act and company policy
- EPF, SOCSO, EIS: Provided in accordance with Malaysian statutory requirements
- Outpatient Medical Benefit is provided according to company policy
- Group Hospitalization & Surgical (GHS) Insurance, Group Personal Accident (GPA) Insurance and Group Term Life Insurance
- Applicable business trip allowance will be provided in accordance with company policy
- Provided based on employee's residential location and job level.BuyerID:60794
3,000 MYR ~ 4,500 MYRKulim工作内容
【Basic Function】Responsible for handling day-to-day Purchasing functions including sourcing, supplier negotiation, material planning, and cost control. The role involves executing procurement operations efficiently and ensuring all activities comply with company policies.【Responsibilities】1. Purchasing Operations- Execute day-to-day purchasing activities in line with company procedures.- Ensure timely procurement of materials and services based on operational requirements.- Issue and monitor purchase orders and follow up on deliveries.2. Cost and Budget Control- Track procurement spending to ensure alignment with approved budgets.- Identify and implement cost-saving opportunities through effective sourcing and negotiation.- Conduct market research to track price trends and material availability.3. Supplier Management- Maintain strong, professional relationships with suppliers.- Monitor supplier performance against quality and delivery standards.- Resolve supply-related issues or delivery disputes promptly.4. Process Improvement and Compliance- Assist in identifying opportunities to improve procurement processes and workflows.- Ensure full compliance with internal policies, audit requirements, and ISO standards.- Maintain accurate and up-to-date procurement documentation and records.5. Other assigned duties- Perform other duties as assigned.
福利制度
- Working Hours : 8:00AM～5:00PM (Mon to Fri)
- Work Location: Kulim
- Probation: 3 months
- AL: 14 days
- MC: In accordance with the applicable Employment - Act and company policy
- EPF, SOCSO, EIS: Provided in accordance with Malaysian statutory requirements
- Outpatient Medical Benefit is provided according to company policy
- Group Hospitalization & Surgical (GHS) Insurance, Group Personal Accident (GPA) Insurance and Group Term Life Insurance
- Applicable business trip allowance will be provided in accordance with company policy
- Provided based on employee's residential location and job level.
- Overtime: 1 to 3 hours as needed, within a monthly limit of 45 hours.
Maximum Salary (Basic)Supplier Engineer (Penang)ID:60792
4,000 MYR ~ 5,000 MYRKulim工作内容
- Manage and develop suppliers for sheet metal, machining, and welding components.- Conduct supplier audits and process assessments.- Review engineering drawings, specifications, and GD&T requirements with suppliers.- Identify and resolve supplier manufacturing issues.- Evaluate supplier manufacturing processes, tooling, fixtures, and inspection methods.- Support new product introduction, prototype, FAI, and PPAP activities.- Support engineering changes and ensure proper implementation at suppliers.- Work closely with Quality, Engineering, Purchasing, and Production teams.- Visit suppliers regularly for audits, troubleshooting, and improvement activities.
福利制度
- Working Hours : 8:00AM～5:00PM (Mon to Fri)
- Work Location: Kulim
- Probation: 3 months
- AL: 14 days
- MC: In accordance with the applicable Employment - Act and company policy
- EPF, SOCSO, EIS: Provided in accordance with Malaysian statutory requirements
- Outpatient Medical Benefit is provided according to company policy
- Group Hospitalization & Surgical (GHS) Insurance, Group Personal Accident (GPA) Insurance and Group Term Life Insurance
- Applicable business trip allowance will be provided in accordance with company policy
- Provided based on employee's residential location and job level.
- Overtime: 1 to 3 hours as needed, within a monthly limit of 45 hours.Purchasing EngineerID:60870
5,000 MYR ~ 8,000 MYRBayan Lepas工作内容
• Process PR to PO in a timely manner. • Track PO acknowledgement and ensure supplier delivery on time. • Negotiating with suppliers to obtain products for maximum benefits for the company. • Supplier management to gain the best suppliers and negotiating for better business conditions and terms. • Closely cooperate with relative departments to handle quality issues, delivery risk, material shortage, supplier claims and etc. • Manage supplier relationship with region, drive supplier to improve overall performance. • Managing strategic purchasing projects to improve internal business processes that help reduce cycle times and enhance efficiency. • Other jobs assigned by manager.
福利制度
Salary: RM5,000 - RM8,000
AL: Starting from 14 days
MC: 14 / 18 / 22 days
<Other benefits>
• Meal subsidy
• Fixed allowances: Phone, transport
• After confirmation: Medical insurance, health screening, dental/optical (They will share more during interview session)Purchasing AssistantID:60871
5,000 MYR ~ 8,000 MYRBayan Lepas工作内容
• Manage daily purchase orders, ensuring all order information is accurate, complete, and properly maintained. • Coordinate with suppliers to verify purchase orders and obtain signed confirmations, ensuring consistency between both parties, including goods return and replacement.• Monitor the entire order fulfilment process, including delivery progress and verification of inbound order details such as PO number, unit price, quantity, and supplier information to ensure a smooth receiving process. • Review supplier statements of account (SOA), organize and acknowledge invoices, and accurately record relevant information in the system in a timely manner. • Prepare and execute payment plans based on agreed payment terms, ensuring timely and compliant payment processing. • Maintain, renew, organize, and consolidate procurement-related documentation, ensuring proper filing and easy retrieval. • Coordinate with freight forwarders to manage the end-to-end delivery process, including warehouse booking applications, shipment arrangements, logistics tracking, duty and tax calculations, and payment settlement. • Perform any other ad hoc duties assigned by management.
福利制度
Salary: RM5,000 - RM8,000
AL: Starting from 14 days
MC: 14 / 18 / 22 days
<Other benefits>
• Meal subsidy
• Fixed allowances: Phone, transport
• After confirmation: Medical insurance, health screening, dental/optical (They will share more during interview session)Material Planner (OC) ID:60863
3,000 MYR ~ 8,000 MYRBayan Lepas工作内容
• Develop and maintain material planning strategies to ensure uninterrupted production.• Analyze demand forecasts and adjust material plans accordingly to avoid shortages or excess inventory.• Develop and maintain accurate material plans to meet production schedules, ensuring the availability of materials at the right time and in the right quantity.• Collaborate with internal & external stakeholders such as production planners, SQE and procurement team, to ensure timely material availability & requirements.• Work closely with logistics and warehouse teams to streamline material storage and distribution.• Identify and resolve material shortages, excess stock, and supply chain bottlenecks.• Generate reports on material status, usage, and planning efficiency for management review.• Ensure compliance with company policies, quality standards, and industry regulations.• Any ad-hoc tasks as per assigned by manager.
福利制度
Salary: RM3,000 - RM8,000
AL: Starting from 14 days
MC: 14 / 18 / 22 days
<Other benefits>
• Meal subsidy
• Fixed allowances: Phone, transport
• After confirmation: Medical insurance, health screening, dental/optical (They will share more during interview session)Material Planner (MC) ID:60862
3,000 MYR ~ 8,000 MYRBayan Lepas工作内容
• Develop and maintain material planning strategies to ensure uninterrupted production.• Analyze demand forecasts and adjust material plans accordingly to avoid shortages or excess inventory.• Develop and maintain accurate material plans to meet production schedules, ensuring the availability of materials at the right time and in the right quantity.• Collaborate with internal & external stakeholders such as production planners, SQE and procurement team, to ensure timely material availability & requirements.• Work closely with logistics and warehouse teams to streamline material shortage and distribution.• Identify and resolve material shortages, excess stock, and supply chain bottlenecks.• Generate reports on material status, usage, and planning efficiency for management review.• Ensure compliance with company policies, quality standards, and industry regulations.
福利制度
Salary: RM3,000 - RM8,000
AL: Starting from 14 days
MC: 14 / 18 / 22 days
<Other benefits>
• Meal subsidy
• Fixed allowances: Phone, transport
• After confirmation: Medical insurance, health screening, dental/optical (They will share more during interview session)Senior Material PlannerID:60166
5,700 MYR ~ 8,200 MYRBangi/Kajang工作内容
Job Summary:Responsible for ensuring material availability to support production execution and customer delivery commitments.Ensures material availability aligns with production plans while managing supply risks, inventory levels, and supply commitments. Job Description:1. Material Planning & Forecasting- Analyze Available-to-Promise (ATP) to determine material availability and validate feasible prior to confirming customer demand requirement/forecast.- Execute daily MRP exception messages, shortage reports, and demand changes to ensure timely material availability.- Evaluate demand–supply alignment on a periodic basis and update the material requirements plan to reflect current priorities and constraints.2. Inventory Management- Manage inventory positions including allocation and ATP balance on a daily basis with focus on critical and constrained materials.- Drive periodic review of inventory policies, including safety stock, buffer strategies, and planning parameters in alignment with demand volatility.- Enforce inventory repositioning actions driven by forecast changes, engineering change (ECN), and product lifecycle transitions, to ensure supply continuity while preventing excess and obsolete inventory risk.3. Supply, Risk & Contingency Management- Track and manage supplier delivery commitments on a daily basis, ensuring strict alignment with material requirement plan.- Drive timely resolution of material shortages, ensuring recovery plans are clearly defined, executed and tracked to closure.- Execute supply mitigation and risk containment actions including expediting, de-expediting, alternative sourcing, and part substitution to minimize production execution and customer delivery.- Secure supply for long lead-time items (LLI) and constrained components on an as-required basis, based on demand signals, MRP exceptions, and supply risk indicators.4. Production Support- Manage and sustain Clear-to-Build (CTB) status as a mandatory prerequisite prior to production execution, ensuring no material-related disruption to Manufacturing Order (MO) release and build activities.- Coordinate material constraints, CTB gaps, and recovery actions to Production Planning on a daily execution basis to ensure proactive production planning adjustments.- Drive production prioritization decisions based on material readiness status, ensuring constrained materials are allocated in alignment with business priorities and customer commitments.- Drive regular execution alignment discussions, providing visibility on material readiness risks impacting production output and delivery performance.5. Cross-Functional Coordination- Coordinate with procurement/sourcing/internal supply team on an ongoing basis for supply management, recovery actions, and escalation handling.- Drive coordination with engineering to ensure timely material substitution and effective control of ECN impacts on supply and production execution.- Collaborate with production on a daily basis to ensure material readiness supports execution plans.- Communicate delivery commitments, supply risks, and mitigation actions on a regular basis to Project, Sales and Account Management teams.6. System & Data Accuracy- Maintain accurate and up-to-date SAP system data on a daily basis, including supply commitment status and material availability.- Drive timely system updates for all changes in demand, supply, and engineering changes.
福利制度
- Annual Leave: 12 days
- Medical Leave: 14 days
- Travelling Allowance
- Handphone Reimbursement
- Medical & Dental Claim
- Lunch Subsidies
- Yearly increment & bonus
- Uniform provided
- All Gazette Selangor Public Holidays are observed
- Replacement leave for public holidays
- Comprehensive insurance coveragePurchasing ManagerID:60818
8,000 MYR ~ 15,000 MYRNibong Tebal工作内容
• Lead and manage sourcing and purchasing activities for sheet metal, stamping, machining, electrical components, raw materials, hardware, and other production-related materials.• Identify, evaluate, qualify, and develop new local and overseas suppliers to ensure competitive pricing, quality, capacity, and delivery performance.• Conduct market research and supplier benchmarking to identify cost-saving and alternative sourcing opportunities.• Lead price negotiation, contract terms, payment terms, MOQ, lead time, and other commercial conditions with suppliers.• Develop and maintain a reliable supplier base to support production requirements and business growth.• Monitor supplier performance in terms of cost, quality, delivery, capacity, and responsiveness, and drive corrective actions where required.• Work closely with Production, Planning, Engineering, Quality, Warehouse, and Finance to ensure materials are purchased according to production requirements and company objectives.• Review material requirements, purchase requisitions, and supplier quotations to ensure appropriate sourcing and purchasing decisions.• Manage supplier quotation comparison, cost analysis, and purchasing decisions to achieve the best overall value.• Explore alternative materials, suppliers, and processes to reduce purchasing costs and improve supply continuity.• Monitor material availability, supplier lead times, and potential supply risks; take proactive action to prevent production disruptions.• Establish and maintain purchasing procedures, supplier evaluation systems, and sourcing standards in accordance with company policies and ISO requirements.• Lead and develop the Purchasing team, including work allocation, performance management, and staff development.• Prepare purchasing reports and monitor key procurement KPIs, including cost savings, supplier performance, on-time delivery, and material availability.
福利制度
- Annual Leave 10 days
- Medical Leave 14 days
- Meal Allowance
- Yearly Bonus
- Salary Increment
- Medical Benefit and Insurance
- Maternity and Paternity Leave