Deskripsi Pekerjaan
Uchi Technologies Berhad, a leading name in the design and manufacture of high-precision electronic control systems, is looking for a detail-oriented and proactive Buyer / Purchasing Officer to join our operations in Penang. This is a pivotal role within our supply chain department, where you will be responsible for ensuring the seamless flow of materials required to maintain our world-class manufacturing standards.
In this role, you will act as a strategic link between our global suppliers and internal stakeholders. Your expertise in procurement will directly impact our production efficiency and financial health. We are seeking a candidate who excels at cross-departmental collaboration, particularly with the Finance team, to ensure that all procurement data and financial information remain accurate, transparent, and up-to-date. If you are a negotiation expert with a passion for the electronics manufacturing industry, Uchi Technologies offers a stable and growth-oriented environment for your career.
As part of our team in the 'Silicon Valley of the East,' you will be involved in high-volume procurement activities, market analysis, and vendor management. We value professional integrity, analytical thinking, and the ability to adapt to the fast-moving electronics market. Join us to help drive innovation and excellence in electronic module manufacturing.
Tanggung Jawab
- Source, select, and negotiate with suppliers to obtain the best pricing, lead times, and quality for raw materials and components.
- Manage the end-to-end procurement process, including the issuance of Purchase Orders (POs) and tracking delivery schedules.
- Collaborate closely with the Finance Department to reconcile invoices and ensure financial records are precise.
- Monitor inventory levels and coordinate with Production Planning to prevent stockouts or overstock situations.
- Evaluate and audit supplier performance regularly to ensure compliance with company standards and ISO requirements.
- Analyze market trends and supply chain risks to develop mitigation strategies for critical electronic components.
- Maintain and update the vendor database and procurement records within the ERP system.
Kualifikasi
- Diploma or Bachelor’s Degree in Supply Chain Management, Business Administration, Engineering, or a related field.
- Minimum of 2 to 4 years of experience in purchasing or procurement, preferably within the electronics manufacturing sector.
- Strong negotiation and communication skills with the ability to build long-term vendor relationships.
- Proficiency in ERP systems (such as SAP or Oracle) and Microsoft Office, particularly Excel.
- Solid understanding of supply chain management principles and inventory control.
- Ability to work independently in a fast-paced environment with high attention to detail.
- Fluency in English and Bahasa Malaysia; ability to speak Mandarin is a significant advantage for dealing with regional suppliers.