Position: Procurement Specialist
Business Unit: Molycop Singapore Trading Pte Ltd
Reports to: Procurement Manager
The MolyCop business currently has 15 manufacturing facilities located throughout Australasia, South and North America, Europe. The business supplies steel consumables, primarily grinding media to the Copper Gold mineral processing sector. The business has revenues in excess of $1.4Billion and employs more than 1200 direct employees.
MolyCop’s raw material feedstock strategy incorporates a range of supply options including domestic sourcing, make own via our EAF steelmaking facilities located in Canada and importing ~450KT of bar and other traded products. The Singapore trading office is responsible for the sourcing and supply of our imported bar needs.
Role Purpose:
The goal of this position is to provide daily operational support to our Procurement Management team including Request for Quotations, purchase order placement, expediting, handling end to end LC application process, full set of shipping documents, tracking of orders and managing routine documentation for purchase orders in accordance to Molycop procurement policy, procedures, process and delegations of authority.
Role Accountabilities:
1. Procurement & Contract Support
· Full procurement cycle.
· RFQ against forecast and receipt of supplier proposals.
· Weeky RFQ update – Freight, material cost and etc.
· Creating coversheet, Purchase and Sales contract (D365).
2. Expediting and shipping documentation
· Upkeep cargo readiness and delivery status for all contracts.
· Advising suppliers on vessels ETA and co-ordinate inspections schedule with our QA/QC department.
· Reviewing details on Charter-Party Bill of Lading.
· Weekly reporting to internal stakeholders on ongoing/upcoming shipment.
· Applying COO and co-ordinate CCIC survey application (Indonesia import).
· Submitting shipment advice to internal stakeholders with complete set of documents (BL, Commercial Invoice, Packing List, MTC, COO, Insurance Certificate etc.)
3. Financing
· Facilitate LC tenor application and amendment.
· Responsible for reconciliation of invoices against purchase order and validate final invoice with Finance team.
· Payment Support
Requirements:
1. Degree qualified
2. Has 5+ years’ experience in dealing with global supply chain, trading, or procurement functions
3. Successful experience in driving business transformation and growth
4. Mandarin speaking is a must (to liaise with Chinese suppliers)
5. Strong business and financial acumen
6. Understands and utilizes metrics / measurement to set expectations and gauge success
7. Demonstrated experience in operating in International / Cross cultural organisations
8. Demonstrated ability to work without direct supervision and to respond to changing environment
9. Demonstrated ability to drive culture change
10. Effective inter-personal relation skills, while maintaining the adaptability to achieve company goals will manage all day-to-day activities related to performance improvement
