Total 498 buyer job vacancies in Singapore

• In charge of coordinating the planning, procurement, sourcing, and timely acquisition of materials from authorized suppliers.
• Oversee the punctuality of supplier deliveries and report to the supervisor in cases of persistent delays in supplier deliveries.

Requirements:

• Diploma in Business Management or equivalent.
• At least 1 year of experience in Electronics manufacturing environment.
• Proficient in MS Excel.

If you are keen to apply for the position, kindly email your detailed resume in MS Word to [email protected]

Please note that only shortlisted candidates will be notified.

For more job opportunities, please visit our website at www.recruit-expert.com

EA Licence: 19C9701

Registration: R22111604

Responsibilities

- Sourcing for goods in a timely and effective manner

- Liaising with overseas suppliers on price negotiations

- Ensure quality, reliability and cost management of every purchase committed

- Ensure timely orders for daily requisitions from clients/ outlets

- Able to execute urgent orders and follow-up in a timely delivery process

- Prepare purchase order, schedule and logistics arrangement and expedite delivery

- Arrange shipment for import/ export

- Monitor stock level and put up a purchase requisition when stocks are low

- Coordination with warehouse for stock items and other deliveries and orders

- Arrange of goods returned to suppliers when necessary

- Generate cost analysis and monthly purchasing reports

- Generate monthly inventory report

- Maintain suppliers database information

- Source and propose new suppliers when necessary

- Filing and processing of necessary paperwork for every requisition with accordance to company guidelines

- Perform other administration duties as assigned by superior

Requirements

- Candidate must possess at least Diploma/Advanced/Higher/Graduate Diploma, Bachelor's Degree/Post Graduate Diploma/Professional Degree in Business Studies/Administration/Management, Supply Chain Management or equivalent.

- At least 2 years of working experience in purchasing or procurement

- Good exposure in sourcing/ procurement environment

- Good interpersonal skills

- Strong communication skills

- Well-organized and responsible with an aptitude in problem solving

- Must possess initiative and able to work independently with positive attitude

- Able to work well under pressure

We regret that only short listed candidates will be notified.

Job Responsibilites:

• Requisition fulfilment for raw materials, workshop tools and office supplies
• Generate purchase orders, oversea delivery schedules and maintain purchase records
• Manage suppliers, resolve discrepancies or quality issues on purchases
• Inventory management with workshop/storeman

Job Requirement:

• NTC/ Diploma preferably in Mechanical/Precision engineering
• Min. 2 years of experience preferably in Oil & Gas/engineering
• Excellent communication, negotiation and interpersonal skills
• Proficient in Microsoft Excel, SAP knowledge will be an added advantage

Responsibilities:

• Purchase materials, components and equipment as driven by MRP system or reorder Point system
• Drive Gross Margin Improvements through negotiations or localization with supplier on pricing, rework cost and minimizing expediting cost and purchase price variance.
• Responsible for materials lead time reduction by getting suppliers to improve cycle time, negotiating on hedges and VMI program.
• Ensure timely PO execution and address supplier’s quality, capacity, materials issues that may affect supply.
• Drive suppliers to meet on time delivery
• Active participation on business review with suppliers and provide constructive feedback to help suppliers to improve their scores
• Ensure accuracy and timeliness of claims from suppliers on ECO and EOM projects.
• Timely review and execute on ECN and ECO changes so that production is not affected.
• Develop actions to minimize excess inventory. Work with Inventory Analyst by providing recommendation during quarterly E&ND review. Follow through the action proposed.
• Drive to improve inventory turns by having quick execution on MRB and quick returns on RTV.
• Quarterly review of safety stock to ensure an optimal balance of supply vs inventory turns.

Requirements:

• Bachelor’s Degree in Engineering/Supply Chain Management/Logistics
• Minimum 2 to 3 years of related industry experience in production planning and buying
• Proficient in MS Excel, Word, Outlook and experience in SAP system is highly desirable
• Experience in low-volume high-mix Manufacturing environment is a plus

Position Summary

Reviews, analyzes, and coordinates purchasing activities with manufacturing, planning and engineering departments to acquire inventory in a cost effective and timely manner.

Main Responsibilities:

• Assists with purchase requisitions, purchase change orders and supplier quote requests under general instruction.
• Supports procurement business system data input and integrity.
• Participates in maximizing the procurement teams' changes, part parameters; quote table maintenance, supplier database information, error report analysis, and part number/supplier code information.
• Assist with cost analysis and volume planning for major commodities (e.g. materials, components, equipment and services).
• Works in accordance with and may help improve cost, schedule and scope of assigned subcontracts to negotiate highest quality at best value.
• May interact with suppliers and QA to resolve a variety of quality issues.

All listed tasks and responsibilities are deemed as essential functions to this position; however, business conditions may require reasonable accommodations for additional task and responsibilities.

Requirements:

• 0-3 years related experience.
• Strong language proficiency in English, Mandarin is required.
• Domestic or global expertise of assigned commodities preferred.
• Effective verbal and written communication, analytical and interpersonal skills.
• Strong organizational skills, detail oriented.
• Strong influencing and negotiating skills.
• Knowledge of ERP/MRP systems, word processing, spreadsheets, project management, etc. preferred.
• Knowledge of Microsoft Excel and Outlook required.
• Must be very detail oriented.

Educational:

• Bachelor’s degree or equivalent required.

About the role

This position is for a Buyer who is a established procurement professional. Carries out Procurement processes, standards, and operational plans, including RFPs, negotiation preparations, and cost analysis. Responds to client inquiries about order status, changes, or cancellations to ensure customer satisfaction.

Key Responsibilities:

As a Buyer, you’ll be responsible for:

• Carries out Procurement processes, standards, and operational plans in accordance with the company’s purchasing policies and procedure, including RFPs, negotiation preparations, PO issue, payment terms and cost analysis.
• Work closely with requestors and vendors on supply and demand materials planning and SIOP to optimize the utilization of business resources and meet customer expectations for delivery.
• Liaise with requestors and vendors to identify opportunities to optimize cost savings.
• Review vendors’ contract terms and prepares service agreements to ensure terms are in the best interest of the organization.
• Follow up with suppliers to expedite and ensure that the Supplier On time Delivery Performance are met. Escalate issues timely to address supply issues.
• Contacts suppliers to schedule or expedite deliveries to ensure resolution of problems such as shortages and missed or late deliveries.
• Responds to inquiries about order status, changes, or cancellations to ensure customer satisfaction.
• Managing inventories and maintaining accurate purchase and pricing record.
• Support process improvement to enhance and standardize purchasing and inventory management processes.
• Monitors & evaluate suppliers’ performance and applies sustainable countermeasures and actions to facilitate improvement.
• Assists in generating reports for management.
• Resolve suppliers’ service, deliveries, or billing discrepancies.

Requirements

We are looking for people who has excellent communication skills and experienced in procurement. If this is you, get in touch.

As a minimum you must have:

• Minimum Diploma in supply chain, business or equivalent.
• Min. 3 to 5 years working experience in procurement role or in a similar position.
• Strong communication and negotiation skill
• Good analytical and organizations skill.
• Familiarity with SAP & Ariba platform is advantageous.
• Proficiency in Microsoft Excel.
• Self-motivated with ability to work independently and as a team.

Roles & Responsibilities:

• Preparation of purchase orders
• receiving quotations and price negotiations
• review invoices
• preparation of payment slip

Work experience requirements:

• MUST have minimum 7 years working experience in offshore procurement (FPSO)
• Diploma & above
• must have ready list of local supplier/stockist
• must have class 3 & comfortable to drive (when need arises)

**CANDIDATE MUST BE WILLING TO WORK IN SHIPYARD ENVIRONMENT**

Employment type: Full time, 6 months contract

Working hours: 5.5 days, Mon to Fri: 0730 -1730hrs & Sat 0730 - 1130hrs

Work location: Benoi

About the company:

manufacturing of motors and generators

Department: Materials Procurement

• Location: Jurong
• Working hours: Mon to Friday, 8.30am to 5.15pm
• Salary Range: $2900 to $4500 with completion bonus
• Employment: 1 year direct contract (Convertible/renewable)

Responsibilities:

• Source raw materials, machinery, and supplies for production, ensuring optimal pricing, quality, and timely delivery.
• Evaluate requisitions, especially for engineering changes, to minimize excess inventory.
• Maintain supplier databases and negotiate contracts for favorable deals.
• Approve bills for payment and ensure compliance with ISO requirements.
• Qualify vendors and monitor their performance for adherence to specifications and quality standards.

Requirements:

• Diploma/Degree in Electrical/Mechanical/Marine Engineering with minimum 1 year of experience.
• Knowledge of MRP/QAD/SAP systems is advantageous.

How to Apply:

Interested candidates, please send your CVs to gracelyn.teo(@)randstad.com.sg or call +65 98254517.

Note: Only shortlisted candidates will be contacted. (EA: 94C3609/ R21101213)

• In charge of coordinating the planning, procurement, sourcing, and timely acquisition of materials from authorized suppliers.
• Oversee the punctuality of supplier deliveries and report to the supervisor in cases of persistent delays in supplier deliveries.

Requirements:

• Diploma in Business Management or equivalent.
• At least 1 year of experience in Electronics manufacturing environment.
• Proficient in MS Excel.

If you are keen to apply for the position, kindly email your detailed resume in MS Word to [email protected]

Please note that only shortlisted candidates will be notified.

For more job opportunities, please visit our website at www.recruit-expert.com

EA Licence: 19C9701

Registration: R22111604

Job Description:

• Develop and implement strategies for procuring, storing, and distributing goods and services;
• Research and evaluate suppliers, negotiate contracts, and manage relationships with vendors;
• Analyze market trends, pricing, and quality of products to ensure the best value for the organization;
• Collaborate with other departments to forecast demand, plan inventory levels, and ensure timely delivery of goods and services;
• Monitor and manage inventory levels to ensure adequate stock and minimize waste;
• Manage the procurement process from requisition to delivery, ensuring compliance with company policies and procedures;
• Identify opportunities for cost savings and process improvements;
• Provide guidance and support to junior members of the purchasing team;
• Stay up-to-date with industry trends, regulations, and best practices.

Job Requirement:

• Bachelor's degree in Business Administration, Supply Chain Management, or a related field;
• Certification in procurement or supply chain management (e.g. CPSM, CSCP) is preferred;
• Minimum of 5 years of experience in procurement or purchasing;
• Ability to work independently and manage multiple projects simultaneously;
• Experience in vendor management and supplier relationship management;
• Strong analytical and problem-solving skills;
• Negotiation Skills, Strategic Thinking, Communications Skills.

• Develop material inventory plans, releasing orders to suppliers, analyzing, consolidating, and reporting supply and demand to management, clients, and customers for raw material and MRO.
• Monitor, assess and revise targeted inventory levels in conjunction with changes in demand/supply variability.
• Coordinate expedition of material release to prevent/alleviate inventory shortages and material scrap exposure. Cross functional collaboration is required with Manufacturing, F&E, PD, QC, GSS, Warehouse, other partners within the company and vendors to ensure alignment with demand requirements and available inventory.
• Track and analyze monthly performance metrics for adherence, accuracy, cycle times and inventory investment. This includes understanding and contributing to the team’s performance board and presenting the board to management.
• Support global, site and department continuous improvement efforts.
• Responsible for sourcing, pricing, terms and conditions for purchase orders, contracts, and blanket orders required by the company for various commodities, supplies and services
• Receives, evaluates, and processes the purchase requisitions for inventoried raw materials, following established company policies and procedures.
• Maintain Purchasing’s record database (SAP System) integrity and maintain purchasing documentation to cGMP standards.
• Perform special projects to identify cost saving opportunities
• Interact with Sr. Associate Buyer and with Specialist Production Planner, Quality, Manufacturing, Engineering to develop specifications for new equipment and materials
• Resolve discrepancies that arise from purchase orders, impacting areas such as Receiving and Finance Monitor and coordinate returns of goods.
• May be responsible for ownership of Non-Conformances, CAPA’s, and/or Change Controls.
• Training resource on SAP and Maximo for ASM
• Maintain Purchasing’s record database (SAP System) integrity and maintain purchasing documentation to cGMP standards.

Interested candidates may apply through the application system. We regret to inform only shortlisted candidates will be notified.

EA License No. 01C4394 • RCB No. 200007268E •Derrick Tiew Yong Han EA Registration No. R1877971

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.

• Assist site personnel in purchasing material and handling logistic
• Handle MRF, POs, DOs and Invoicing.
• Assist in site material budgeting and monitoring
• Any other duties and responsibilities involved within the role as assigned from time to time.
• Assist project coordinators/engineers/managers on implementation of project
• Other ad-hoc duties
• Duties include filing, telephone calls, receiving and directing visitors,
• Word processing, creating spreadsheets and presentations, and filing.

Procurement Executive | Healthcare Purchaser Exp. | Buyer | Orchard

Salary: $3,000 - $3,500
5 days, 9am-6pm
Location: The Heeren, Orchard

Job Description:

Manage end-to-end procurement processes, including sourcing and researching, cost analysis, inventory control, negotiating contract and processing purchase orders in strict accordance with the organization's policies and procedures. This role plays a pivotal part in ensuring efficient and cost-effective procurement processes.

~ Coordinate procurement operations with vendors and stakeholders.

~ Gather data on vendor performance to propose improvements.

~ Gather feedback on the effectiveness and efficiency of current sourcing strategies.

~ Highlight sourcing issues for management's action.

~ Maintain procurement database and documentation.

~ Maintain sourcing documentationin the procurement management system.

~ Maintain vendor information and records.

~ Maintain vendor contracts.

~ Monitor vendors' conformance to delivery schedules and product specifications.

~ Monitor vendor performance.

~ To perform operation duty assigned.

~ Working with other internal departments such as finance, sales, and operations to resolve issues and concerns

Requirements:

~ A diploma or degree in Business Administration or Supply Chain Management.

~ A minimum of 3 years of purchasing-related experience in the healthcare sector preferred.

The Supreme HR Advisory Pte Ltd | 14C7279

Ong Boon Kiet (Travys) | R22104769

Senior Recruitment Consultant

Procurement Executive

Salary: $3,000 - $3,500
5 days, 9am-6pm
Location: The Heeren, Orchard

Interested applicants can also send your resume to

WA:+65 8151 4682 (Ms Angel) and allow our Consultant to match you with our Clients. No Charges will be incurred by Candidates for any service rendered.

LIEW ONN KEE REG NO : R22108518

THE SUPREME HR ADVISORY EA NO:14C7279

Job Description:

Manage end-to-end procurement processes, including sourcing and researching, cost analysis, inventory control, negotiating contract and processing purchase orders in strict accordance with the organization's policies and procedures. This role plays a pivotal part in ensuring efficient and cost-effective procurement processes.

~ Coordinate procurement operations with vendors and stakeholders.

~ Gather data on vendor performance to propose improvements.

~ Gather feedback on the effectiveness and efficiency of current sourcing strategies.

~ Highlight sourcing issues for management's action.

~ Maintain procurement database and documentation.

~ Maintain sourcing documentationin the procurement management system.

~ Maintain vendor information and records.

~ Maintain vendor contracts.

~ Monitor vendors' conformance to delivery schedules and product specifications.

~ Monitor vendor performance.

~ To perform operation duty assigned.

~ Working with other internal departments such as finance, sales, and operations to resolve issues and concerns

Requirements:

~ A diploma or degree in Business Administration or Supply Chain Management.

~ A minimum of 3 years of purchasing-related experience in the healthcare sector preferred.

• Maintain and update databases of available suppliers and prices information
• Negotiate prices and contract agreements for favorable deals, to achieve a significant favorable purchase price variance
• Approve bills for payment as authorized by Materials Manager
• Qualify vendors and maintains close surveillance on their performance in relation to their products conformance to our specifications and quality standards
• Work closely with QA & Engineering and liaise with affected suppliers to resolve line issues due to components be it quality or drawing issues etc.
• Ad hoc duties

Requirements:

• Min Diploma/Degree in Engineering
• Min 2-4 years of buying experience
• Knowledge of MRP/QAD/SAP system is advantageous
• Good communication and interpersonal skills

Interested & qualified applicants, please forward your latest CV in MS word format to [email protected]

Job Responsibilities:

• Processing brand updates on product assortment and pricelist.
• Inventory management & purchase orders.
• Promotion management.
• Update and review brands’ monthly sales performance by door.
• Gather feedback from operations team on sales performance and propose action plan for internal review.
• Ensure records are kept up-to-date and accurate on latest changes.
• Products code creation.
• Run ad-hoc analysis and preparation of data for fact-based negotiation with brands.
• Conduct brand and market research as needed for specific projects.

Requirements:

• Diploma or Degree or equivalent.
• An understanding of purchase order software platforms
• Proficient in Microsoft Offices
• Good negotiation skills to work with suppliers
• Good math skills to make sure all calculations are correct to avoid any unforeseen losses for the company

Job Title: Buyer (1-Year Contract)

About the company:

manufacturing of motors and generators

Department: Materials Procurement

• Location: CBD Area
• Working hours: Mon to Friday, 8.30am to 5.15pm
• Salary Range: $2900 to $4500 with completion bonus
• Employment: 1 year direct contract (Convertible/renewable)
• Working arrangement: work in office (100%)

Responsibilities:

• Source raw materials, machinery, and supplies for production, ensuring optimal pricing, quality, and timely delivery.
• Evaluate requisitions, especially for engineering changes, to minimize excess inventory.
• Maintain supplier databases and negotiate contracts for favorable deals.
• Approve bills for payment and ensure compliance with ISO requirements.
• Qualify vendors and monitor their performance for adherence to specifications and quality standards.

Requirements:

• Diploma/Degree in Electrical/Mechanical/Marine Engineering with minimum 1 year of experience.
• Knowledge of MRP/QAD/SAP systems is advantageous.

How to Apply:

Interested candidates, please send your CVs to gracelyn.teo(@)randstad.com.sg or call +65 98254517.

Note: Only shortlisted candidates will be contacted. (EA: 94C3609/ R21101213)

BASIC FUNCTIONS

Responsible for purchasing of raw materials, purchase parts, machinery, supplies and all other goods and services used in Production system at the most favorable price, quality, and delivery.

SPECIFIC RESPONSIBILITIES

System Support

• Evaluate all requisitions, particularly engineering change implementations to minimize excess and obsolete inventory
• Maintain and update databases of available suppliers and prices information
• Negotiate prices and contract agreements for favorable deals, to achieve a significant favorable purchase price variance
• Approve bills for payment as authorized by Materials Manager
• Maintain purchasing documentation system to comply with ISO requirements, GPP

Operational Support

• Qualify vendors and maintains close surveillance on their performance in relation to their products conformance to our specifications and quality standards, services provided and pricing. If necessary, survey vendors’ facilities and inspects products to ensure our requirements are met.
• Keep abreast on supply chain issues affecting the line (materials shortage)
• Work closely with manufacturing and suppliers to resolve lines issues due to supply chain
• Work closely with QA & Engineering and liaise with affected suppliers to resolve line issues due to components be it quality or drawing issues etc.
• Liaise between suppliers and plant on a regular basis
• Respond to any ad hoc demand requirements from customer when their unit in the WIP

QUALIFICATIONS / REQUIREMENTS

• Degree in Electrical/Mechanical/Marine Engineering with 2 years of relevant experience; or
• Diploma in Electrical/Mechanical/Marine Engineering with 4 years of relevant experience
• Preferably, a professional purchasing management certificate
• Knowledge of MRP/QAD/SAP system is advantageous

WORKING HOURS / LOCATION

• 5 day work week
• 8.30am to 5.15pm
• Location in Jurong

OTHER BENEFITS

• Annual leave - 15 days up to 21 days
• Medical, dental, optical and annual health screening benefits
• Company transport provided at Boon Lay MRT station
• Other allowances applicable

Salary is commensurable to educational qualifications and working experience of the candidates.

Interested applicants, please attach your resume with your current salary. expected salary, reasons for leaving and notice period upon application.

(Please note that only shortlisted candidates will be notified)

Job Responsibilites:

• Requisition fulfilment for raw materials, workshop tools and office supplies
• Generate purchase orders, oversea delivery schedules and maintain purchase records
• Manage suppliers, resolve discrepancies or quality issues on purchases
• Inventory management with workshop/storeman

Job Requirement:

• NTC/ Diploma preferably in Mechanical/Precision engineering
• Min. 2 years of experience preferably in Oil & Gas/engineering
• Excellent communication, negotiation and interpersonal skills
• Proficient in Microsoft Excel, SAP knowledge will be an added advantage

Job Scope:

System Support

Evaluate all requisitions, particularly engineering change implementations to minimize excess and obsolete inventory
Maintain and update databases of available suppliers and prices information
Negotiate prices and contract agreements for favorable deals, to achieve a significant favorable purchase price variance
Approve bills for payment as authorized by Materials Manager
Maintain purchasing documentation system to comply with ISO requirements, GPP
Operational support

Qualify vendors and maintains close surveillance on their performance in relation to their products conformance to our specifications and quality standards, services provided and pricing. If necessary, survey vendors’ facilities and inspects products to ensure our requirements are met.
Keep abreast on supply chain issues affecting the line (materials shortage)
Work closely with manufacturing and suppliers to resolve lines issues due to supply chain
Work closely with QA & Engineering and liaise with affected suppliers to resolve line issues due to components be it quality or drawing issues etc.
Liaise between suppliers and plant on a regular basis
Respond to any ad hoc demand requirements from customer when their unit in the WIP
Qualifications / Requirements

Degree in Electrical/Mechanical/Marine Engineering with 2 years of relevant experience; or
Diploma in Electrical/Mechanical/Marine Engineering with 4 years of relevant experience
Preferably, a professional purchasing management certificate
Knowledge of MRP/QAD/SAP system is advantageous

Angela Teh Ling Wei (CEI No.R1104464)
Contact Number:67860100
Email Address:[email protected]
Recruit Express Pte Ltd / EA Licence No: 99C4599
We regret only shortlisted candidates will be contacted

Company information

System Support

1. Evaluate all requisitions, particularly engineering change implementations to minimize excess and obsolete inventory

2. Maintain and update databases of available suppliers and prices information

3. Negotiate prices and contract agreements for favorable deals, to achieve a significant favorable purchase price variance

4. Approve bills for payment as authorized by Materials Manager

5. Maintain purchasing documentation system to comply with ISO requirements

Operational support

6. Qualify vendors and maintains close surveillance on their performance in relation to their products conformance to our specifications and quality standards, services provided and pricing. If necessary, survey vendors’ facilities and inspects products to ensure our requirements are met.

7. Keep abreast on supply chain issues affecting the line (materials shortage)

8. Work closely with manufacturing and suppliers to resolve lines issues due to supply chain

9. Work closely with QA & Engineering and liaise with affected suppliers to resolve line issues due to components be it quality or drawing issues etc.

10. Liaise between suppliers and plant on a regular basis

11. Respond to any ad hoc demand requirements from customer when their unit in the WIP

Joy Yeow Zhi Qian

(CEI Registration No:R2096261)

Recruit Express Pte Ltd (EA Licence No: 99C4599)

• Establish a sustainable process with suppliers with an aim to avoid material shortages.
• Constant alignment with Planners on demand fluctuations and push/pull materials accordingly.
• Manage all communication with suppliers on cost, quality and delivery related issues.
• Evaluating and qualifying an adequate number of suppliers for competitive pricing.
• Fast, resourceful and aggressive in sourcing and ensure timely arrival of materials.
• Determine materials requirements from engineering & production schedules & maintain inventory at planned level.

Job Responsibilites:

• Requisition fulfilment for raw materials, workshop tools and office supplies
• Generate purchase orders, oversea delivery schedules and maintain purchase records
• Manage suppliers, resolve discrepancies or quality issues on purchases
• Inventory management with workshop/storeman

Job Requirement:

• NTC/ Diploma preferably in Mechanical/Precision engineering
• Min. 2 years of experience preferably in Oil & Gas/engineering
• Excellent communication, negotiation and interpersonal skills
• Proficient in Microsoft Excel, SAP knowledge will be an added advantage

Our client is one of the leading manufacturers of industrial generators. We are looking for a Buyer who will be responsible for purchasing of raw materials, purchase parts, machinery, supplies and all other goods and services used in production system at the most favorable price, quality, and delivery.

Responsibilities

System Support

• Evaluate all requisitions, particularly engineering change implementations to minimize excess and

obsolete inventory.

• 2Maintain and update databases of available suppliers and prices information

• 3Negotiate prices and contract agreements for favorable deals, to achieve a significant favorable

purchase price variance.

• Approve bills for payment as authorized by Materials Manager

• Maintain purchasing documentation system to comply with ISO requirements, GPP.

Operational Support

• Qualify vendors and maintains close surveillance on their performance in relation to their products

conformance to our specifications and quality standards, services provided and pricing. If

necessary, survey vendors’ facilities and inspects products to ensure our requirements are met.

• Keep abreast on supply chain issues affecting the line (materials shortage).

• Work closely with manufacturing and suppliers to resolve lines issues due to supply chain.

• Work closely with QA & Engineering and liaise with affected suppliers to resolve line issues due to

components be it quality or drawing issues etc.

• Liaise between suppliers and plant on a regular basis.

• Respond to any ad hoc demand requirements from customer when their unit in the WIP.

Requirement

• Degree in Electrical/Mechanical/Marine Engineering with 2 years of relevant experience; or

• Diploma in Electrical/Mechanical/Marine Engineering with 4 years of relevant experience

• Preferably, a professional purchasing management certificate.

• Knowledge of MRP/QAD/SAP system is advantageous.

Core Competencies

• Focus on the End Customer – Meet end-customers and specifiers to understand their needs (as

opposed to an intermediary), the primary focus of one's feedback, analysis, and actions.

• Set High Standards of Performance - Assume responsibility and accountability for successfully

achieving goals or completing assignments; develop standards of excellence rather than waiting for

standards to be imposed.

• Build Trust - Provide information to others in a way that is candid, informed, encompassing, and not

manipulative; receive information from others in a way that demonstrates openness and thoughtful

consideration of their ideas.

• Drive Continuous Improvement - Initiate action to improve existing conditions and processes. Use

appropriate methods to identify opportunities, implement solutions, and measure impact.

We regret that only shortlisted candidates will be notified.

• In charge of coordinating the planning, procurement, sourcing, and timely acquisition of materials from authorized suppliers.
• Oversee the punctuality of supplier deliveries and report to the supervisor in cases of persistent delays in supplier deliveries.

Requirements:

• Diploma in Business Management or equivalent.
• At least 1 year of experience in Electronics manufacturing environment.
• Proficient in MS Excel.

If you are keen to apply for the position, kindly email your detailed resume in MS Word to [email protected]

Please note that only shortlisted candidates will be notified.

For more job opportunities, please visit our website at www.recruit-expert.com

EA Licence: 19C9701

Registration: R22111604