Job Description :
We are seeking an experienced Purchasing Executive to join our team in the timber door and metal frame industry. The ideal candidate will have a strong background in procurement, with specific expertise in managing the purchase of timber/metal materials, understanding HS Codes and overseeing the import of raw materials. This role requires excellent negotiation skills, strategic thinking and a deep understanding of the timber / metal industry supply chain. Key Responsibilities: 1. Sourcing and Procurement Management: Oversee the purchasing process for timber doors, metal frames, and related materials Identify and source timber, metal, and other related materials needed for production. Develop and maintain relationships with suppliers to ensure high-quality materials at competitive prices. Negotiate contracts, terms, and pricing with vendors and suppliers. Ensure contracts and purchase agreements align with company policies and industry regulations. 2. Supply Chain Management: Coordinate with suppliers and internal teams to ensure timely delivery of materials. Monitor inventory levels and manage stock to avoid shortages or excesses. Implement and manage procurement strategies that align with company goals. 3. Inventory Management: Monitor stock levels to ensure adequate supplies of materials are maintained without overstocking. Coordinate with the warehouse and production teams to manage inventory effectively. 4. Material Import & Compliance: Manage the import of materials, including timber, metal, ensuring compliance with international trade regulations. Familiarity with HS codes and customs procedures relevant to the timber/metal industry. Ensure all imported materials meet quality standards and legal requirements. 5. Cost Management: Analyze and report on procurement costs, identifying areas for cost savings. Monitor market trends to anticipate changes in pricing and supply availability to make cost-effective purchasing decisions. Develop and implement cost-saving initiatives without compromising quality. Collaborate with finance to ensure procurement stays within budget. 6. Supplier Relations: Build and maintain strong relationships with key suppliers and vendors. Evaluate supplier performance and resolve any issues that arise. Conduct regular market research to identify potential new suppliers. Conduct regular performance evaluations of suppliers. Address and resolve any issues related to supplier performance, such as delays or quality discrepancies. 7. Quality Assurance: Ensure the purchased materials meet the company's quality standards and industry regulations. Work closely with the quality control team to address any material defects or inconsistencies. Implement quality improvement processes in the supply chain. 8. Sales Tax and Import Declaration Compliance: Ensure compliance with Malaysia's Sales Tax Act, particularly the Sales Tax Exemption (e.g., C1, C3, C5) where applicable. Handle documentation and applications for Sales Tax exemptions to reduce costs on qualified materials. Handle the complete import declaration process, ensuring that all imported goods are properly declared to the Malaysian Royal Customs Department. Coordinate with customs agents to ensure smooth customs clearance for imported steel sheets and other materials. Coordinate the proper filing of Import Declarations to ensure all imported goods are legally declared and that correct tariffs, duties, and taxes are applied. 9. SIRIM Standards and Steel Sheet Testing: Ensure that all steel sheets and other relevant materials comply with SIRIM standards, particularly for steel sheet testing. Coordinate with SIRIM QAS International for product certification and quality testing for steel sheets and other materials. Maintain documentation related to SIRIM approvals, product testing, and ensure that the appropriate certificates are acquired before import or usage in production. 10. ISO Compliance: Ensure all purchasing activities comply with ISO standards (ISO 9001:2015). Maintain proper documentation in line with ISO requirements for audits and quality checks. Work closely with the Quality Assurance team to ensure purchased products meet quality and safety standards. 11. Documentation and Reporting: Maintain accurate records of purchase orders, contracts, and invoices. Prepare regular reports on procurement activities, costs, and supplier performance. 12. Regulatory Compliance and Sustainability: Ensure compliance with environmental and legal regulations, especially regarding timber/metal sourcing. Focus on sustainable sourcing practices in line with company policies. Stay updated on changes in import/export laws and regulations affecting the timber industry. Prepare and submit necessary documentation for customs and regulatory authorities. Qualifications :
Minimum of 3 to 5 years years of purchasing/procurement experience in manufacturing, preferably in the timber/metal or construction materials industry. In-depth knowledge of HS codes, import/export regulations, and international trade compliance. Strong negotiation skills and the ability to build relationships with suppliers. Excellent analytical skills and attention to detail. Strong communication and interpersonal skills. Ability to manage multiple task and meet deadlines. Strong understanding of sales tax, import/export procedures and customs declarations, including HS codes and import duties. Knowledge of SIRIM QAS International standards for steel products, particularly steel sheet testing.
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