Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

Responsibilities and Authorities

Review and analyze materials requirements for production and execute the vital actions such as generating Purchase Order, scheduling and re-scheduling of material based on MRP requirement.Manage supplier base to achieve delivery performance and negotiate with supplier to ensure optimum cost competitiveness.Responsible to generate and maintain Supply Chain Metrics on a monthly basis.Analyze Material obsolescence and report excess material exposure when the product is discontinued.To review Vendor Managed Inventory PAC/JIT Contract Strategy and ensure the contract is renewed or extended in a timely manner in order to meet PAC target objectives.Maintain and ensure systems and procedures in Procurement Department are in compliance with SOX, ISO13485, MDSAP, FDA 21CFR Part 820, IVDR, ISO9001, ISO14001, ISO45001 and other regulatory requirements.Participate in material review session for non-conforming materials and activate timely return of non-conforming materials to vendor.Conduct inventory audit at Supplier sites where appropriate and report discrepancy and follow up actions with the suppliers.Manage and control of raw material inventory level to optimize stock turnover to achieve desired company inventory turn objective.

Qualification

 Diploma/BSc in Production Engineering or Business Studies or equivalent.

Experiences

Purchasing or Materials Management - 5 yearsFamiliar with SAP or E1 MM applications- 2 years2

4. Competencies Preferred

Procurement/Planning and Analytical Skills.Good interpersonal, communication and presentation skills to manage relationships with Strategic Suppliers and all level of people from peers, colleague and Senior Management.Work independently and self-motivated.Knowledge of SAP/ E 1 MRP and PC software applications skills.Good problem solving and independent decision-making ability.Absolute integrity is essential.