Purchasing Manager

Archadian Sdn Bhd
Job Detail - Jawatan Kosong Purchasing Manager
  • Range SalaryRM6,000+
  • Basic Salary10000
  • Career LevelSenior
  • Experience4 Years
  • GenderBoth
  • IndustryOthers
  • Minimum EducationDegree
Job Overview - Jawatan Kosong Purchasing Manager

Purchasing Manager will be responsible for:

Re-invigorate/review/implement purchasing systems and lead a purchasing a team for local and overseas purchases Systems -Put in place ALL purchasing systems and policies in accordance to best practice and management requirement. Ensure 100% compliance

-ISO standards -Ensure interdepartmental operations through systems and communication are put in place/enforced/operate to achieve efficient performance

Source -Source in accordance to those requirements -Source in accordance to supplier balance -Price competitiveness -Understand the quality/price balance per product (understand what you are buying) -In accordance to stock holding and delivery timing requirements -Ensure ongoing periodical factory review as required to identify strengths/opportunities/threats -Review factories local and overseas as necessary or ensure the correct team member attends to provide feedback as needed.

Audit -Paper audit as part of the sourcing process -Audit review suppliers to ensure suppliers are fit for purpose -Ensure ongoing periodical audit as required to identify strengths/opportunities/threats

Testing -Ensure testing are carried in accordance to company’s and customer requirement and are passed -Ensure testing is up to date -Ensure testing is understood with QC/R&D

QC -Ensure QC review within factory as required (in accordance to suppliers performance) with QC -Put in place QC itinerary for factory reviews/audits/QC work as required -Follow up with any NCR/CAR issues until closure -Follow up with CN until closure

Procure -Procurement balancing for new suppliers being brought in and existing -In accordance to risk management of supply lines

-In accordance to price advantage and delivery advantage (playing to supplier strengths) -Ensure order tracking and on time delivery; keeping information as ‘live’ as possible. -Put in place JIT -Put in place min stock -Ensure stock rotation is occurring for stocked and procured items with stores -Ensure timely purchasing

Maintain -Maintain pricing files -Operations systems

Report -Monthly and quarterly reporting on purchasing – identifying best and worst performers along with issues of concern, opportunities and threats along with progress towards meeting the purchasing departments objectives -Daily/Weekly to the planning/MRP department on deliveries