Duties and responsibilities

Define and adapt project Procurement plan and strategies

Draw up a list of requirements in collaboration with the internal buyers ...

3. Monitor stock levels on the store platform and track aging stock in the warehouse.

4. Review daily store fulfilment operations to ensure accurate and timely order completion.

5. Liaison with partners for stock fulfilment  ...

Provide superior levels of customer service and satisfaction while adhering to a strict standard of business ethics and integrity.

Will have delegated authority to commit company funds. This position will work on the definition and resolution of known or anticipated problems in value, quality, feasibility and specifications in the procurement of goods and services while contributing cost savings, partnerships with suppliers and other value added activities to support customer needs and expectations.

Proactively seek innovative ways to improve the procurement processes, cycle times, and customer service levels ...

Reviewing, comparing, analyzing, and approving products and services to be purchased.

Managing inventories and maintaining accurate purchase and pricing records.

Maintaining and updating supplier information such as qualifications, delivery times, product ranges, etc. ...

b. Support APAC Opco in problem solving for system issue

c. Prepare Training guide and manual for procurement

d. Generate report to APAC operating companies (OpCos) to ensure on-time process for P2P (Procure to Pay). For example: PO, receiving, Invoicing, Payment management ...

Ensure supplier delivery schedules align with required dates to prevent production disruptions due to shortages.

Conduct analysis on usage trends to prevent stockouts and minimize excess inventory.

Demonstrate proficiency in Material Requirements Planning (MRP) and maintain accurate Material Master Data, including materials, lead times, standard packaging, safety stocks, etc. ...

Collaborate with various departments, including Sales, Project, Design, Finance to align supply chain activities with overall business objectives.

Record and maintain up-to-date inventory for each product.

Responsible for all purchasing activities, including sourcing, negotiation, preparing PO, order acknowledgement/follow up/update the arrival status and record. ...

Support APAC Opco in problem solving for system issue

Prepare Training guide and manual for procurement

Generate report to APAC operating companies (OpCos) to ensure on-time process for P2P (Procure to Pay). For example: PO, receiving, Invoicing, Payment management ...

Manage the activities related to the preparation and processing of ordering documents in compliance with organization’s policies and procedures.

Monitor the vendors’ actual delivery date against committed date to ensure satisfactory delivery standards rendered by vendors.

Perform on-going negotiation with existing vendors for better purchase dealings which include price reduction, FOC quantity, rebate value, better quality products, etc. ...

Sourcing to cater for brands’ requirements and expand source base (alternative sources)

Liaise with internal stakeholders eg. QA, Operations and Marketing

Liaise with suppliers on product specifications, quotations and all related documentations ...

If you’re new to the industry, you might not have heard of us. We provide leading-edge tools, technologies, software and services for the global construction sector. We have a proud heritage, built over 75 years, and a worldwide reputation for pioneering products and exceptional service. With some 32,000 people in more than 120 countries, which we’re looking to expand, we’re a great place for you to show us your worth, step up to new challenges and grow your career.

What does the role involve?

In this challenging global role, your core areas of responsibility will be: ...

· Consult, interview and negotiate product and equipment purchases with external provider’s representatives to obtain the best pricing and purchasing terms that meet the hospital’s standards and clinical requirement

· Research and review product catalogues and other external provider material to assist various user departments with item and equipment requests.

· Provide guidance regarding product and equipment evaluations, specification and standardisation, loaner product and equipment and external provider contracts / agreements. ...

Provide superior levels of customer service and satisfaction while adhering to a strict standard of business ethics and integrity.

Will have delegated authority to commit company funds. This position will work on the definition and resolution of known or anticipated problems in value, quality, feasibility and specifications in the procurement of goods and services while contributing cost savings, partnerships with suppliers and other value added activities to support customer needs and expectations.

Proactively seek innovative ways to improve the procurement processes, cycle times, and customer service levels ...

Reviewing, comparing, analyzing, and approving products and services to be purchased.

Managing inventories and maintaining accurate purchase and pricing records.

Maintaining and updating supplier information such as qualifications, delivery times, product ranges, etc. ...

Ensure supplier management is in line with Heineken Global Standard in terms of Supplier Code, Contract Compliance, Supplier Coding and Supplier’s business sustainability.

Perform sourcing, price comparison, negotiation and set up a contract

Participate in the innovation project improvement or any process improvement in P2P process. ...

Imagine how fast your smartphone would become scratched-up, ugly and unusable without a coating. Or an e-bike, the cabin of a train, a beautiful wooden floor, and countless other things in life.

Making objects and their surfaces more attractive and longer-lasting means making them more sustainable, and that’s a huge part of what working at allnex is about. No matter which role you step into, you’ll become part of a global team of passionate people who care deeply about the chemistry, quality, and global impact of coatings.

You’ll also join a highly multicultural and diverse team of more than 4,000 employees in four regions who – as part of one of the world’s leading coating resins companies – serve customers in over 100 countries across the globe. ...

Provide support and guidance to Procurement Team ensuring the use of best practice procurement tools and technique to deliver optimum value

Devise a strategic sourcing strategies to drive all process improvement in promoting speed, integrity and cost optimization

Source for profitable suppliers and initiate business and organization partnerships ...

To be laser focused on continuous stock buying patterns and to minimise 'out of stock' issues.

Furthermore, work to identify and resolve any issues in the fulfillment process, aiming to improve operational efficiency and customer satisfaction continually.

Job Types: Full-time, Permanent ...

The Opportunity:

Validate and process (fix & Check) Purchase Requisition to ensure completeness and in compliance with Procurement Policy.

Convert PR/ SC to Purchase Order (PO), manage PO amendments, close and cancellations. ...

· Review purchasing agreements with vendors and maintain open lines of communications with those vendors.

· Store room movement monitoring and reconciliation.

· Contact point for material / goods procurements / and outsourcing activities. ...

Market Research

Product Evaluations

Documentation ...

Market Research

Product Evaluations

Documentation ...

Market Research

Product Evaluations

Documentation ...

Market Research

Product Evaluations

Documentation ...