| Position Details
Position Title: Purchasing Executive Department: Operations / Supply Chain Reporting To: Finance Manager Functional Coordination With: Production, Warehouse/Stores, Logistics & Customs, Finance/Accounts Payable
Job Purpose
Responsible for executing day-to-day purchasing activities for production consumables, maintenance parts, and related materials, ensuring timely, cost-effective, and compliant procurement in line with company policies and regulatory requirements.
Key Responsibilities
Purchasing Operations
· Process purchase requisitions and issue purchase orders in accordance with approved authority limits and company policies.
· Coordinate quotations, price comparisons, and vendor selection for production consumables and maintenance parts, ensuring the best value while meeting quality and delivery requirements.
· Monitor order status, follow up closely on outstanding purchase orders, and ensure timely delivery to support production schedules and minimize operational disruption.
· Arrange shipment schedules and coordinate with relevant internal and external parties to ensure smooth procurement execution.
Supplier and Market Management
· Source, evaluate, and maintain relationships with local and overseas suppliers.
· Maintain up-to-date supplier records, price lists, and supporting procurement documentation.
· Work with suppliers to resolve issues relating to delivery, shortages, pricing discrepancies, and service performance.
Compliance, Documentation, and Reporting
· Prepare monthly customs-related reports and maintain proper documentation for customs, MIDA, and SST requirements.
· Ensure procurement records are accurate, complete, and properly filed for audit and compliance purposes.
· Update purchasing transactions and supplier information in the ERP system accurately and on time.
· Prepare periodic purchasing reports, outstanding PO reports, and other analyses as required by Management.
Cross-Functional Coordination
· Collaborate closely with Production and Warehouse teams to understand material requirements and support smooth operations.
· Liaise with Finance/Accounts Payable to resolve discrepancies between purchase orders, goods received, and supplier invoices.
· Coordinate with Logistics and Customs support functions on shipment and documentation matters.
Continuous Improvement
· Support cost-saving and process improvement initiatives through supplier comparison, sourcing alternatives, and better purchasing practices.
· Contribute to improvements in procurement controls, documentation standards, and reporting accuracy.
Key Performance Indicators
· Timely issuance and follow-up of purchase orders.
· On-time delivery performance for production-related materials.
· Accuracy and timeliness of customs, MIDA, and SST documentation.
· Accuracy of purchasing records and ERP updates.
· Responsiveness in resolving supplier and internal coordination issues.
Qualifications and Experience
Required
· Advanced Diploma or Degree in Supply Chain Management, Logistics, Business Administration, or a related field.
· At least 3 years of experience in purchasing, procurement, or supply chain operations.
· Proficiency in Microsoft Office applications, especially Excel, Word, and PowerPoint.
· Good communication, negotiation, and coordination skills.
· Strong sense of urgency, attention to detail, and proactive problem-solving ability.
Preferred
· Experience in a manufacturing environment.
· Familiarity with ERP systems such as SAP.
· Exposure to customs, MIDA, and SST documentation processes and compliance.
· Ability to communicate in Mandarin to liaise with China-based suppliers is an added advantage.
Competencies and Attributes
· High integrity and compliance mindset.
· Good organizational and time management skills.
· Able to work independently while coordinating effectively with cross-functional teams.
· Detail-oriented with good numerical and documentation accuracy.
· Able to work under pressure and manage multiple priorities.
Notes
Remuneration and benefits package commensurate with qualifications and experience.
|