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Job description :
New/ existing/ amendment of vendor master information.
Review and approve Requisition/ bidding
Review and approve PO changes.
Price and terms negotiation with supplier
Req/PO amount > EUR 15K require user to attach the 3 bids / quotations Or the valid contract
Review for new and contract renewal, support stakeholder
Register the contract in Coupa for approval and signatures
Follow up the contract completion statusupload ,Publish the contract in Coupa
Prepare the Sourcing documents with user - specification, layout, drawings
Launch the Sourcing event in Coupa and invite supliers
Support regional category for local sourcing Monthly MY & SG Report to Thanh
Monthly ANT report validate
Consigment value with supplier
Build new catalog in Coupa
Price review and comparison before setup the catalog in Coupa
Setup the catalog with system support team
Review catalog pricing every 6 month or yearly
SDS/ TDS file maintenance
Job Requirements:
Able to start April /May 2025.
Minimum diploma holder
Prefer the candidates to have 4-5 years working experience, preferable in Manufacturing / Supply Chain environment.
Open for any race and gender but must good command in English, SAP experience.
Coupa, SAP preferable
FOR MALAYSIAN ONLY.
Interested candidates please send in your updated resume to "tracylim at orgresources dot com dot my"
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