Buyer I

POSITION SUMMARY :

Responsible for on time delivery per request to make sure the supply continuity and at the same time inventory control under a reasonable level. The position is required to monitor and drive improving suppliers’ performance within the discipline, maintain communication internally and externally to keep it efficient and effective and strength the core competence of AE’s business relationship with the suppliers, duties include but not limited to get favorable results and maintain system correctly and timely and finish tasks and assignments within required time period, provides assistance in the performance of various purchasing assignments and planning of lower to medium value production materials under limited supervision.

RESPONSIBILITIES :

1. Ensure supplier on time delivery and supply continuity.
2. Guide and support junior buyer as needed.
3. Implement procurement systems and tools to streamline processes and enhance efficiency.
4. Educate suppliers of performance measurements and continuous improvements.
5. Collaborating with internal stakeholders to understand their requirements and align procurement activities with organisational goals.
6. Evaluates and monitor supplier quality and delivery performance against corporate zero defects and on time delivery objectives together with smooth logistic requirements and work with related team to improve the performance.
7. Develops a good working knowledge of materials and sources of supply to make purchases at prices   consistent with quantity and quality requirements and within established standard costs.
8. Develop in-depth knowledge of assigned commodities/suppliers of any  technologies, manufacturing process and related industries, so to be skillful and experienced enough when expediting for an results.
9. Purchases parts/materials using Requests for Quotes (RFQ) and Request for Information (RFI) negotiation, contracts, cost analysis, price analysis and internal/external technical expertise.
10. Maintain great communication with suppliers via daily emails and phone calls or conference-calls when there being delivery issue, DMR issue, GR issue, quality issue, payment issue or others till it’s resolved.
11. Responsible for maintain data integrity timely in system.
12. Work within optimum inventory with rescheduling with suppliers.
13. Adhere to organizational requirements on quality management, health and safety, code of conduct, legal stipulations, environmental, 5S policies and general duty of care.
14. Others duties as assigned.

WORK ENVIRONMENT :

• Location: Penang Science Park, Simpang Ampat Penang.
• Works in a standard office environment and uses general office equipment (telephone, PC, copier, fax machine, etc.).
• Overtime work may be required.
• Fast-paced and pressurize environment.
• Travel may be required infrequently.

QUALIFICATIONS :

• Excellent organizational and negotiation skills;
• Flexibility to handle changing conditions;
• Excellent self motivation skills;
• Excellent analytical skills;
• Excellent written and verbal communication skills.

EXPERIENCE :

• Minimum 1-3 years of experience working in a manufacturing and /or purchasing/planning environment; Familiar with SAP operation; Team work spirit is a must.
• Ability to apply intermediate level of subject matter knowledge to solve common business issues.  Act as an experienced team member providing analysis of information and some project direction input to team efforts.  Work independently with limited day to day supervision and guidance on handling unique situations.  Follows established guidelines and interprets policies.  Evaluates unusual circumstances and makes recommendations.  Supports the overall business process with details and thorough analysis.  Focus is on day-to-day and/or tactical business issues. 
• Interprets and coordinates technical, business-related information.  Communications require persuasion skills.  Work regularly involves contact to resolve usual problems and to collaborate on work procedures including team projects.  Initiates and develops relationships with others as a key priority.   
• Flexible in dealing with business and provide guidance to level 1 buyer. Sensitive to purchasing progress joints and make recommendation in process improvement.
• Preferable proficient in Power BI, Tableau, Macro, etc.

EDUCATION :

• Bachelor Degree in Business Administration, purchasing/ logistic/ Material Management or equivalent education and/or experience.

WHY JOIN US :

As part of our total rewards philosophy, we believe in offering and maintaining competitive compensation and benefits programs for our employees to attract and retain a talented, highly engaged workforce. Our compensation programs are focused on equitable, fair pay practices including market-based base pay, an annual pay-for-performance incentive plan.

In addition to our competitive compensation practices, we offer a strong benefits package in each of the countries in which we operate. In Malaysia., we offer a rich benefits package that includes:

• Medical - health care plan, dental, and vision.
• Short and long-term disability and life insurance.
• Executive Employee Health Screening package.
• Generous paid time off starting at 15 days and 19 public holidays.
• 98 days of paid maternity leave for Moms and 7 days of paid paternity leave for Dads.
• AE Child-Of-Employee Scholarship Program.
• Employee Referral Program.
• Career Growth and Learning Opportunity.