Applicant must be fluent in English speaking to communicate with foreign supplier(s)/buyer(s) or through their local agent(s).
Handle Shipping line and transport-related concern authorities for smooth and timely delivery of goods and execution of import procedures.
Developments, Maintenance & upgrade database of sourcing and updating existing supplier information.
Liaison with Bank related to L/C and Payment issue and other organization related to import documentation.
Applicant should be sound knowledge on L/C process & Amendment and checking LC terms and conditions.
Identify suitable suppliers and Price negotiate for the best value without compromising the quality & specifications.
Work with internal departments and suppliers to ensure quality and timely delivery of raw materials and accessories (Import).
Supervise all kind of work related with C & F agent and insurance through L/C process.
Liaison with Factory related to Customs VAT adjustment of raw materials.
Experienced in ERP system operation for the group import raw materials.
Communicates with parties in a contract so that all understand the terms, particularly a contract's financial aspects;
Update information of market, price of material, new development of product and alternate sources.
Follow up Procurement to Payment Process (P2P) in concept of Procurement Policy
Maintain & update all SCM reports to concerns Department.
Any other task assigns by the Management.
Bachelor of Science (BSc) in Mechanical Engineering
Requirement can be relaxed for highly experienced and exceptional candidates.
At least 6 year(s)
The applicants should have experience in the following area(s): Factory/ Plant/ Facility Management, Operation & Maintenance, Project Management, Purchase/ Procurement, Sourcing, supply chain management
The applicants should have experience in the following business area(s): Electronic Equipment/Home Appliances, Engineering Firms, Group of Companies, Manufacturing (FMCG), Multinational Companies, Supply Chain