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Purchasing Manager (#1,017,479,316) 

Job offer #1,017,479,316 in Singapore

Job Description :
1. Re-invigorate/review/implement purchasing systems and lead a purchasing a team for local and overseas purchases.
2. Systems
Put in place ALL purchasing systems and policies in accordance to best practice and management requirement. Ensure 100% compliance.
ISO standards.
Ensure interdepartmental operations through systems and communication are put in place/enforced/operate to achieve efficient performance.

3. Source
Put in place BSSB requirements.
Source in accordance with those requirements.
Source in accordance to supplier balance.
Price competitiveness.
Understand the quality/price balance per product (understand what you are buying).
In accordance with stock holding and delivery timing requirements.
Ensure ongoing periodical factory review as required to identify strengths/opportunities/threats.
Review factories local and overseas as necessary or ensure the correct team member attends to provide feedback as needed.
Document and file maintenance.

4. Audit
Paper audit as part of the sourcing process.
Audit review suppliers to ensure suppliers are fit for purpose.
Ensure ongoing periodical audit as required to identify strengths/ opportunities/threats.

5. Testing
Ensure testing is carried in accordance to BSSB and BSSB customer requirement and are passed.
Ensure testing is up to date.
Ensure testing is understood with QC/R&D.

6. QC
Ensure QC review within a factory or in BSSB as required (in accordance with suppliers performance) with QC.
Put in place QC itinerary for factory reviews/audits/QC work as required.
Follow up with any NCR/CAR issues until closure.
Follow up with CN until closure.

7. Procure
Procurement balancing for new suppliers being brought in an existing.
In accordance with the risk management of supply lines.
In accordance with price advantage and delivery advantage (playing to supplier strengths).
Ensure order tracking and on-time delivery; keeping information as &# 039;live' as possible.
Put in place JIT.
Put in place in stock.
Ensure stock rotation is occurring for stocked and procured items with stores.
Ensure timely purchasing

8. Maintain
Maintain pricing files.
Operations systems.

9. Report
Monthly and quarterly reporting on purchasing - identifying best and worst performers along with issues of concern, opportunities, and threats along with progress towards meeting the purchasing department&# 039;s objectives.
Daily/Weekly to the planning/MRP department on deliveries.

10. Corruption control
Put in corruption control methods and maintain.

11. Train team members
Train all members of the purchasing team and any other necessary member on purchasing operations/systems etc.
Grade members on ability.
Hire & fire.
Responsible for quarterly team assessment

12. Any ad hoc task as and when given by your superior or the management from time to time.

The Company

Company Name
BSSB Leather & Fabric Chairs Sdn Bhd

Job Details

Job Location

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