
Procurement Executive
- Bayan Lepas, Pulau Pinang
- Permanent
- Full-time
- The scope of work to be done by the vendor's personnel shall include as follows:
- Acknowledgment of supplier specification (AOS) compliance
- Supplier approval form (SAF) compliances
- Change control (CHC) documentation compliance and initiation 2. Pricing Analyst and reporting
- Price adjustment workflows (PAW) maintenance via Power apps
- Info record pricing (PIR) maintenance in SAP
- Price adjustment variances analyst
- Material price trending reporting
- Purchase price variance analysis
- Average price reporting
- Market trending reporting
- New Supplier code Registration
- Application to DED for supplier code
- Maintain and update SAP system supplier's code
- Annual Leave
- EPF / SOCSO / PCB
- Medical and Hospitalisation Leave
- Training Provided
Maukerja