Responsibilities:
Purchasing Internal Controls
 Based on guidelines received by internal auditors, and instructions from Country Director and Finance Director :
Participate on design new purchasing procedures
Support implement and enforce the procedures throughout  Country, Plant & BUs
Keep records of Suppliers - Follow contracts and track all purchasing orders through SAP information systems  (placement, reception, discrepancies)
Set up and manage a Country NPP database
Consolidate & Leverage the country NPP Spend with Alignment to Purchasing process methods & tools
Produce request of quotations, conduct negotiations with suppliers and ensure the best ratio quality / time / cost / payment terms NPP manager will use Schneider tools and methods.
Support and manage the SSP initiatives of Schneider entities
Support the Sourcing and selection of supplier network for consolidation and cost savings
Process all NPP purchase/ contract review and negotiation with User
Provide a market survey and spending of entity mapping with NPP partners

Requirements:
Bachelor Degree in Business Administration, Social Science or related field
At least 3 year(s) of working experience in the related field
SAP system and process related to purchase
Good English and good computer skill, attention to detail, good customer services mindset, good communication, negotiation and problem solving skills
 
The Human Resource Division
Schneider Electric Industries (M) Sdn Bhd (378576-M)
Email : join-us.MY@schneider-electric.com
Website: www.schneider-electric.com.my
(Only shortlisted candidates will be notified)