QUOTE(adix4 @ Jun 28 2016, 10:54 AM)
aduhai penatnya duk laut ni
takde kerja kosong untuk logistic/procurement onshore based ke kat semenanjung ;_;
EXECUTIVE, SOURCING (LOCATION: MELAKA) --------------------------------------------------------------------------------
Location: Kuala Lumpur Tangga Batu, Melaka
Required qualifications: Diploma
Job close: 31-Jul-2016
PETRONAS Lubricants International Sdn. Bhd (PLI)
MAJOR FUNCTIONS:
•Negotiations with suppliers in reviewing the terms and conditions, contract formulation and any condition affecting the company best interest (e.g. capital and capital equipment, buy-off, service contract and warranties) in line with PETRONAS processes.
•Negotiate material services and capital equipment contracts with domestic and international supplier, often involving extensive tooling and equipment.
•Monitor progress of supplier programs and interface with company management on specific matters concerning contract terms.
•Work closely with Tender Secretary for all projects that falls under tender process.
•Responsible for all Maintenance Repair Operations (MRO).
•To ensure technical compliance and job scope is in accordance to work required.
•Obtain quotations and strive for continuous improvements in terms of lead times, reasonable cost/pricing and improvements service quality from suppliers.
REQUIREMENTS:
•Candidate must possess at least a Bachelor Degree in the technical field.
•At least 4 year (s) of working experience in in Technical Procurement in a manufacturing environment.
•Experienced in manufacturing environment
Project Inspection Manager - Rapid PMC (Based in Pengerang)Job posting reference 160000CO
Region Malaysia
Location Kuala Lumpur
Contract type Contract
Start date 13/06/16
Job purpose:
This individual is responsible to the overall implementation of the Inspection services, systems, procedures and controls for the RAPID Project.
Reporting lines and interactions:
•Functionally reports to: Materials Manager
•Operationally reports to: Materials Manager
·Develops and implements the Project Inspection Procedure and assumes responsibility for ensuring that the deliverables and overall inspection performance satisfies client and project management quality objectives.
·Provides administrative direction, general supervision and coordination to all project inspection aspects of the Project Execution Plan, including planning, manpower requirements, problem solving, cost control and level of competencies required to ensure client / project requirements.
·Responsible for ensuring that the inspection services provided are in compliance with Project policies and procedures and that the quality of these services satisfy the operational standards and client / project requirements.
·Provides leadership and technical competencies to the 3rd Party and/or Agency Inspectors to ensure effective execution of competencies.
·Develops inspection assignment instructions for Purchase Orders and assigned inspectors
·Monitor the review and disposition of Supplier Inspection and Test Plans
·Periodically monitor the reports generated by the Inspectors for completeness and accuracy of information. Verify that the Inspectors are complying with the requirements of Reporting Guidelines.
·Review, evaluate and approve the use of 3rd Party Inspection Agencies.
·Regularly review the workload for each Agency to ensure that there is a uniform distribution of work. The Inspection Manager will assign the work to the individual agencies and monitor their overall performance.
Minimum Requirements
•Degree from an accredited university
•Excellent interpersonal and communication skills
•Excellent computer literacy and skills
•15 - 20 years of related industry quality control management experience
•Excellent leadership and decision-making skills
•Manufacturing experience – Oil & Gas Industry
•Quality Control experience - – Oil & Gas Industry
•Industry Certifications in Quality Control – Oil & Gas Industry
Career Opportunities: Senior Buyer (42141) Job Requisition Number 42141 - Posted 05/05/2016 - Malaysia - Kuala Lumpur - Supply Chain
Overall Purpose of the Job:
This person is a recognized leader within the Procurement team; who procure goods and services required by Expro to the required specification, quality level, at a competitive price, delivered in a timely manner. The role has a change and process development element to instill best practise and continuous improvement through both execution and peer support.
Principal Accountabilities:
1.Day-to-day support of activities across the Procurement team and leading of processes including staff support
2.On going development of the procurement processes and procedures aligned with the SC strategy.
3.Execute assigned buying portfolio from quotation to delivery.
4.Develop and implement a supplier management strategy on assigned portfolio and through execution, demonstrate good supplier management practice to the rest of the team
5.To ensure suppliers meet required HSEQ standards – supplier HSEQ assurance is not the responsibility of buyers and that product delivered is to specification, on time and with no injuries.
6.Responsible for continually working with suppliers to deliver cost reduction programs aligned with SCM goals
7.Drive performance of the Procurement team to achieve KPI’s as defined by management. Including but not limited to on time delivery, savings, and internal lead times.
8.Assist in other purchasing/ departmental duties/ activities as detailed by the Procurement Management.
9.Adhere to the Expro Business Principles & Ethics and Code of Business Conduct of being reliable, trustworthy and fair. Avoiding conflicts of commercial interest, ensuring accuracy of information, maintaining confidentialities and by abstaining from all forms of corruption.
10.Demonstrate expert level competence in Expro procurement systems and policies.
11.Demonstrate expert knowledge of supply markets, RFQ/bid process and evaluation.
12.Represent the procurement function internally professionally and to assume a leading role in supplier meetings with internal stakeholders
13.Support, guide and mentor junior colleagues
Sr Procurement Specialist (Honeywell)Description
1. Establish and implement detailed category and supplier strategies. Define, develop and maintain formal documented category and supplier strategy, using market and competitive data
Work across teams to ensure business requirements are met providing the most beneficial total cost of ownership.
Negotiate price, payment terms, and other delivery-related terms with selected supplier using applicable negotiation strategies to achieve results
Develop KPIs and manage performance throughout life of supplier agreement including supplier quality programs and continuous improvement processes
Build strong supplier relationships and understanding of assigned category
Record savings achieved during negotiation in accordance with standard HBS Honeywell policy.
2. Support development of cost estimate during proposal phase. Proactively engage with subcontract category managers and estimating team in their front-end planning during estimation to understand requirements and develop SCM plans/strategies
Provide proposal support tied to the business area needs. This includes initiating Requests for Proposals (RFP), reviewing/analyzing responses and providing guidance to the program during the supplier selection process.
Identify suppliers to meet business requirements, ensure they are qualified in accordance with standard Honeywell HBS policies.
Provide input and work with suppliers in managing functional/technical specs where appropriate
Review supplier requested modifications to Honeywell standard Terms and Conditions, if necessary, enter into negotiations.
3. Purchase Order conversion and performance monitoring. Convert requisitions into purchase orders for non-catalogue items, reviewing applicable documentation for conformance with Honeywell requirements. Throughout the performance period, communicate regularly with stakeholders on supplier performance, and take action when necessary to remedy unsatisfactory performance (support claim preparation/ resolution) in accordance with terms and conditions. Work with supply chain expediters as necessary to resolve escalated/ urgent delivery and invoice resolution issues
Drive the use of preferred suppliers and incorporate/ increase the use of negotiated catalogues
4. Supply Chain initiatives Assist in auditing business purchase activity in accordance with standard Honeywell policies.
Support implementation of Common Process/Systems, and other supply chain initiatives as required.
Increase effective utilization and adoption of procurement tool set including e-sourcing, I –Many , e-invoice, catalogues..etc.
Track and drive continuous improvement in PO compliance and sourcing efficiency ( no touch PO)
Qualifications
Education level and/or relevant experience(s)
Bachelor’s Degree or University diploma – technical degree preferred. Masters degree preferred.
5-8 Years business Experience preferred, including 3-5 years in a relevant sourcing related capacity (i.e. strategic sourcing).
Proven track record in managing the entire category management process.
Experience with SAP, Oracle or similar procurement systems preferred
Knowledge and skills (general and technical) Strong communication skills – verbal and written, ability to communicate effectively to varied audiences (cross cultural)
Strong leadership skills
Proven track record that includes working collaboratively with supply teams and Engineering/Technical individuals regarding management of statement of work requirements and supplier deliverables,
Microsoft Office – Excel, Word, Outlook
Self-motivated, able to perform role with minimal supervision, taking ownership and demonstrate sense of urgency
Able to manage multiple priorities in a dynamic environment
Ability to work in a team environment to consistently achieve results
Strong organizational skills
Ability to establish and maintain strong relationships with internal customers and Honeywell suppliers to meet or exceed business objectives.
Proven experience in supplier negotiations, comprehensive understanding of commercial terms and conditions related to procurement of goods and services, experience and good understanding of supply contracts
Experience in multicultural environment
Preferred: Six Sigma green belt, CIPS, CPM, Lean, APICS
Other requirements (licenses, certifications, specialized training, physical or mental abilities required)
Demonstrated proficiency in English both written and verbal.
Malay language, Other language requirements as applicable
Job: Procurement
Primary Location: MYS-SL-Petaling Jaya
Education Level: Bachelor's Degree
Shift: Day Job
Travel: Yes, 25 % of the Time
Relocation Available: No