Responsibilities:

• Suppliers' creation in Agile, for all supplier quality class.
• Manage indirect spend of Ambu Penang (div 850, 005).
• Perform purchasing due diligence, negotiations, eRFI/euctions.
• Indirect Supplier controls and supplier performance management.
• Purchase orders issuance (APOS) and maintenance.
• Supporting audits (internal, external audits).
• Support global procurement indirect categories directives and execution.
• Indirect supplier contract management, maintenance.
• Ensure full compliance to global procurement policies and QHBs.
• Driving supplier performance improvement.
• Approve supplier list maintenance and on time updates.

Requirements:

• Degree in Business, supply chain, finance, or any relevant education field.
• Advanced user in Excel, power BI skills, with aptitude for learning other analytics tools.
• Ability to manage multiple projects and tasks concurrently.
• Strong organizational skills, ability to work well both independently and as part of a team.
• Effective communicator and team player.
• Negotiation savvy.
• Knowledge in ISO13485 is added avantage.