What Jobs are available for Supplier Management in Malaysia?

1 week ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Responsibilities

At Principal, we invest in what matters. Building talented teams is our foundation. We seek individuals with unique perspectives, passion, and expertise to help us enhance financial security, transform our business, and positively impact communities. Role Overview Job Responsibilities:

Assist in company-wide business-partnering efforts and execute strategic sourcing for medium-to-high complexity third-party needs, including supply & demand analysis, RFx development, bidding facilitation, supplier selection and onboarding, contract review and negotiation, and performance/risk management. Support the development of a preferred supplier network to benefit the company through cost savings, process improvements, sustainable agreements, and risk mitigation. Help define targets, metrics, and evaluation tools for supplier performance and due diligence. Understand company processes, tools, and channels for procurement; guide internal stakeholders towards optimal buying practices; contribute to continuous improvement of supplier management policies and systems. Analyze spend data, establish baselines, and perform benchmarking on sourcing categories. Provide insights into cost benefits, market trends, and innovation opportunities to support fact-based decision-making. Support audit, compliance, and risk management activities. Assist with SEA supplier management activities as needed. Qualifications

Provide prompt, courteous, and ethical service in compliance with laws, regulations, and company policies. Demonstrate integrity and cooperate across all levels of the organization. Minimum 5 years of experience in procurement or strategic sourcing. Experience in the Financial Services industry is advantageous. Experience with spend analysis, cost management, and supplier performance tracking is preferred. Proficient in Microsoft Office, especially Excel and PowerPoint. Data-driven with strong analytical, business, and financial skills; proactive problem-solver. Excellent interpersonal, verbal, and written communication skills. Ability to multitask, work independently, and manage ambiguity. Bachelor’s degree or equivalent; supply chain or related discipline preferred. Additional Details

Seniority level: Mid-Senior level Employment type: Full-time Job function: Purchasing and Supply Chain Industry: Investment Management Referrals can double your chances of interviewing at Principal Malaysia. Set up job alerts for “Sourcing Associate” roles.

Locations include WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia, with recent postings over the past few weeks.

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Overview

Supplier Management - Business Development role at Shopee, Kuala Lumpur, Malaysia. About The Team

The Business Development and Partnerships teams at Shopee are dynamic and energetic. The teams are always looking to acquire business opportunities to drive Shopee to be the No. 1 e-commerce platform in Southeast Asia and Taiwan. The aim of the Business Development and Partnership teams is to provide Shopee’s buyers with a wide variety of product listings at the best prices. Job Description

We are looking for an operations-driven and detail-oriented individual to join our Shopee Consignment Service (SCS) team. You will work closely with cross-functional teams to drive end-to-end operational excellence – from sourcing to stock management. Responsibilities

Inbound PMO: Coordinate with warehouse and suppliers to ensure smooth inbound processes Stock Management: Monitor and manage stock levels across multiple nodes Listing Optimisation: Identify and implement opportunities to improve product listings for higher visibility and conversion Return refund (RR): Liaise with Warehouse to provide analysis on SKUs with high RR rate SKU mapping: Ensure SKUs are mapped to correct competitors or correct group Requirements

Bachelor's degree in Business, Supply Chain, or related field 1–3 years of experience in operations, sourcing, or supply chain preferred Detail-oriented and adaptable in a fast-paced environment, able to handle targets Strong analytical and negotiation skills Ability to manage multiple stakeholders and timelines Proficient in Excel and comfortable with data Seniority level

Mid-Senior level Employment type

Full-time Job function

Sales, Business Development, and Strategy/Planning Industries

Internet Marketplace Platforms and Technology Referrals increase your chances of interviewing at Shopee by 2x Sign in to set job alerts for “Supplier Manager” roles.

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Ariba Functional Specialist (Supplier Management and Supplier Risk), Procurement Digital Transformation Join to apply for the Ariba Functional Specialist (Supplier Management and Supplier Risk), Procurement Digital Transformation role at SD Guthrie Berhad.

SD Guthrie Berhad (SD Guthrie) is one of the world’s leading producers of Certified Sustainable Palm Oil (CSPO) and represents approximately 12% of the global market share (as of 31 December 2022). With over 84,000 employees across 12 countries, the company prides itself on innovation, sustainability, and excellence. The organization spans the entire palm oil value chain and is expanding into new business verticals such as green industrial parks and renewable energy. SD Guthrie Berhad is the world’s first palm oil company to have its net‑zero GHG emissions reduction targets approved by the Science Based Targets initiative (SBTi).

Join us today, as we continue to Unlock Nature’s Superpowers.

Mission General

Execute the delivery of Ariba system implementation activities for IT projects and other IT initiatives, working with an external implementation partner (Consultants), Guthrie stakeholders, and the support services vendor (Shared Services).

Support Project Lead and PMO in Ariba system planning, testing, deployment, implementation, and change management in Ariba Supplier Lifecycle and Performance (SLP) and Ariba Supplier Risk.

Configure and implement Ariba SLP and Ariba Supplier Risk modules.

Work closely with Guthrie’s Procurement team to plan, deploy, and monitor S2P strategy, procedures, and standards to be successfully implemented via Ariba.

Lead the data gathering and process designing/alignment across the global procurement fraternity.

Support the implementation of Ariba in accordance with SLA and Target Operating Models.

Ensure end‑user perspectives are incorporated into the design of the system and process changes.

Provide input, document requirements, and support the design and delivery of system training programs.

Troubleshoot and resolve functional issues related to Ariba and/or Ariba – SAP S/4HANA integration.

Manage risk and issues, escalating them for decision‑making at appropriate levels of authority, while ensuring minimal impact to project delivery timeline and costs.

Ensure transition between phases of projects is executed seamlessly from business and vendor perspective, with minimal re‑work needed between phases.

Ensure compliance with relevant Guthrie policies, procedures, and audits.

Perform and report system change requests, updates, and new releases functionalities to the design and configuration of the system.

SAP Ariba Module Expertise Ariba SLP

Set up supplier registration, qualification, onboarding, and performance evaluation workflows.

Customize approval flows, questionnaires, and scorecards based on business requirements.

Design and implement supplier segmentation, tiering, and qualification processes.

Configure modular questionnaires for different supplier types and regions.

Enable 360‑degree supplier profiles with linked documents, certifications, and audit history.

Implement compliance checks for supplier onboarding (e.g., anti‑bribery, sustainability, diversity).

Configure audit trails, change logs, and report dashboards for governance.

Configure risk categories, risk exposure levels, and risk mitigation workflows.

Set up third‑party data feeds (e.g., Dun & Bradstreet, EcoVadis) for real‑time supplier risk insights.

Define alerts, thresholds, and risk scoring models for automated monitoring.

Integration & Data Management

Integrate Ariba with SAP S/4HANA using CIG (Cloud Integration Gateway) or middleware.

Manage master data mapping for suppliers, including taxonomy, risk indicators, and performance metrics.

Ensure data migration from legacy systems to Ariba using templates and data load tools.

Define and configure user roles, permissions, and access controls for supplier management teams.

Set up delegation, proxy, and workflow escalation rules.

Review vendor/consultant deliverables and ensure governance for deliverables (document signoffs, etc.).

Stakeholders Management

Communicate with project stakeholders (Clients, Vendors, etc.).

Prepare and review communication with stakeholders.

Follow up with stakeholders to ensure project activities are completed on time.

Reporting

Ensure presentation materials are ready for project meetings (Weekly PMO, Steerco, Board).

Ensure accurate capturing of Minutes of Meetings.

Reports To

Direct report to Project Manager(s).

Ideal Candidate

Degree in IT/Business Administration or similar quantitative disciplines.

SAP Ariba certification in relevant S2P modules (Ariba SLP / Ariba Supplier Risk).

Minimum 4 to 6 years of working experience in Ariba system implementation.

Tertiary education and/or Bachelor’s degree with experience in the related business/field.

Source‑to‑pay process/system proficiency.

Proficiency in business management, statistics & analytics.

Ability to influence others and achieve common goals.

Exceptional ability to solve problems and think analytically.

Strong verbal and written communication skills with proven ability to adopt and drive changes.

Great organizational, project, and time management skills.

Willing to work on a contract basis.

Why Join Us?

Flexible Benefits Coverage

Hybrid Workplace

Learning on Demand

Employee Wellness Programme

Employee Engagement Activities

Fully Subsidised Sports Clubs

Education Assistance (terms & conditions apply)

Free Parking

Free Shuttle Service from nearest LRT

and many more…

Only shortlisted candidates will be notified.

Discover more opportunities with us here!

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Req ID:
Remote Position: No
Region: Asia
Country: Malaysia
State/Province: Johor
City: Johor Bahru
**Detailed Description**
**Performs tasks such as, but not limited to, the following:**
+ Provide strong leadership and guidance to the Global Commodity Engineering team, fostering a culture of strong quality & technical mindset and accountability.
+ Provide leadership in key process indicator (KPI) definition, structure, and the effective use of standardized technical assessment methods to drive supplier capability developments.
+ Develop Supply Chain strategies, aligned with company objectives, that drive excellence in supplier selection, development, onboarding and engagement processes, across customer programs for quality, cost, and delivery.
+ Establish and maintain supplier performance metrics (cost, delivery, service, quality, innovation, social responsibility, etc.) together with the Global Commodity Management team.
+ Participate in periodic Business Reviews with critical and preferred suppliers.
+ Conduct routine supplier audits, technical & process assessments to ensure compliance with customer, Celestica, and industry standards.
+ Collaborate with cross-functional teams to resolve supplier-related capability issues.
+ Educate suppliers on the deployment of core quality tools such as PFMEA, Control Plans, 8D/Root Cause Analysis, and problem resolution processes.
+ Stay abreast of and implement relevant changes in customer requirements to external suppliers.
+ Stay updated on industry trends, best practices, and regulatory changes
+ Act as the focal point of interface with customers on supplier change-related communications.
+ Participate in the development of supplier general processes and special processes such as welding, powder coating, painting, plating, anodizing, and polishing.
+ Provide technical support in supplier/component technical issues arising from related process and/or product qualification processes.
+ Adhere to all safety and health rules and regulations associated with this position and as directed by management.
**Detailed Description 2**
**Specialized Focus on High Precision Machining:**
+ Align with Commodity Managers to implement commodity strategies specific to high precision machining, ensuring top-tier quality, cost-effectiveness, and on-time delivery.
+ Oversee supplier relationships for precision machining operations, ensuring adherence to complex tolerances and standards such as those in CNC machining, EDM, and multi-axis machining.
+ Lead collaboration with engineering and production teams to solve complex precision machining challenges, ensuring high-quality parts and components meet customer specifications.
+ Assess and drive improvements in machining processes, tooling, and technology used by suppliers to guarantee the highest level of precision and minimal variation in final products.
+ Establish performance metrics tailored to high precision machining, including measuring surface finish, tolerances, and dimensional accuracy across multiple suppliers and global locations.
+ Lead continuous improvement efforts to streamline machining operations, reduce scrap, and enhance overall machining process efficiency.
+ Ensure compliance with stringent industry standards (ISO, AS9100, etc.) in all aspects of machining processes.
**Knowledge/Skills/Competencies**
+ Ability to effectively lead, manage, train, and motivate a diverse group of employees.
+ Well-versed in technical drawing interpretation and geometric tolerance, especially within high precision machining contexts.
+ In-depth knowledge of high precision machining technologies, such as CNC, EDM, turning, and milling.
+ Strong ability to evaluate and implement improvements in machining processes to ensure consistent part quality and efficiency.
+ Ability to write technical documents that clearly convey complex machining specifications and quality requirements.
+ A working knowledge of quality improvement tools and techniques, particularly within the machining sector (Six Sigma, Lean Manufacturing, etc.).
+ Strong ability to work effectively across functions and with customers/suppliers to achieve company goals in high precision machining commodities.
+ Ability to communicate effectively, both verbally and in writing, with a wide variety of internal and external customers.
+ Expertise in machining-related metrics, cost management, and continuous improvement initiatives in a global supply chain.
+ Demonstrated proficiency in Microsoft Office, especially Excel and PowerPoint, for data analysis and presentation of machining-related reports.
**Typical Experience & Education**
+ Bachelor's degree in Mechanical Engineering, Industrial Engineering, or related field (or consideration of an equivalent combination of education and experience).
+ Ten to Fifteen years of relevant experience, including substantial exposure to high precision machining commodities, supplier management, and process optimization in manufacturing environments.
**Notes**
This job description is not intended to be an exhaustive list of all duties and responsibilities of the position. Employees are held accountable for all duties of the job. Job duties and the % of time identified for any function are subject to change at any time.
Celestica is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against on any protected status (including race, religion, national origin, gender, sexual orientation, age, marital status, veteran or disability status or other characteristics protected by law).
At Celestica we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. Special arrangements can be made for candidates who need it throughout the hiring process. Please indicate your needs and we will work with you to meet them.
**COMPANY OVERVIEW:**
Celestica (NYSE, TSX: CLS) enables the world's best brands. Through our recognized customer-centric approach, we partner with leading companies in Aerospace and Defense, Communications, Enterprise, HealthTech, Industrial, Capital Equipment and Energy to deliver solutions for their most complex challenges. As a leader in design, manufacturing, hardware platform and supply chain solutions, Celestica brings global expertise and insight at every stage of product development - from drawing board to full-scale production and after-market services for products from advanced medical devices, to highly engineered aviation systems, to next-generation hardware platform solutions for the Cloud. Headquartered in Toronto, with talented teams spanning 40+ locations in 13 countries across the Americas, Europe and Asia, we imagine, develop and deliver a better future with our customers.
Celestica would like to thank all applicants, however, only qualified applicants will be contacted.
Celestica does not accept unsolicited resumes from recruitment agencies or fee based recruitment services.

Req ID: Remote Position: Hybrid Region: Asia Country: Malaysia State/Province: Johor City: Johor Bahru Detailed Description

Performs tasks such as, but not limited to, the following: Provide strong leadership and guidance to the Global Commodity Engineering team, fostering a culture of strong quality mindset and accountability Provide leadership in key process indicator (KPI) definition, structure, and the effective use of measurement data/results to drive alignment and results in multi-site organization Develop Supply Chain strategies, aligned with company objectives, that drive improvements in supplier selection, development, onboarding processes and leverage across customer programs for quality, cost and delivery Establish and maintain supplier performance metrics (cost, delivery, service, quality, innovation, social responsibility, etc.) together with the Commodity team Participate in periodic Business Reviews with critical and Preferred Suppliers Conduct routine supplier audits, technical & process assessments to ensure compliance with Customer, Celestica and Industry standards Collaborate with cross-functional teams to resolve supplier-related quality issues Focal point of interface with Customers on supplier quality related communications Detailed Description 2

Drive effective root cause analysis and implementation of corrective and preventive actions in a timely manner Educate suppliers on the deployment of core quality tools such as PFMEA, Control Plans, 8D/Root Cause Analysis and problem resolution process Keep abreast and implement relevant changes in Customer and Celestica Global Quality requirements to the external suppliers Stay updated on industry trends, best practices and regulatory changes related to supplier quality management Manage supplier change control data recording, validation and tracking according to the customer part control requirement Communicate supplier change request to customer via specific customer communication portal or interface Participate in build to print part qualification (i.e. sheet metal & frames, cable & harnesses, plastics & metal machining, gasoline weldment) Participate in the development of supplier general processes and special processes such as welding, powder coat, painting, plating, anodizing & polishing Technical support in supplier / component technical issues resulting from the related process and / or product qualification processes Adheres to all safety and health rules and regulations associated with this position and as directed by management Knowledge/Skills/Competencies

Ability to effectively lead, manage, train and motivate a diverse group of employees. Well versed in technical drawing interpretation and geometric tolerance. Ability to write technical documents. Strong interpersonal skills. A working knowledge of quality improvement tools and techniques. Strong ability to work effectively across functions and with Customers/Supplier to achieve Celestica's goals. Ability to evaluate, prioritize and problem solve a variety of tasks to ensure their timely and accurate completion. Ability to communicate effectively, both verbally and in writing, with a wide variety of internal and external customers. Demonstrated proficiency working with computers and the Microsoft Office, especially Excel and Power Point Typical Experience

Ten to Fifteen years of relevant experience Typical Education

Bachelor's degree in related field (Engineering), or consideration of an equivalent combination of education and experience. Educational requirements may vary by geography. Notes

This job description is not intended to be an exhaustive list of all duties and responsibilities of the position. Employees are held accountable for all duties of the job. Job duties and the % of time identified for any function are subject to change at any time. Celestica is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against on any protected status (including race, religion, national origin, gender, sexual orientation, age, marital status, veteran or disability status or other characteristics protected by law). At Celestica we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. Special arrangements can be made for candidates who need it throughout the hiring process. Please indicate your needs and we will work with you to meet them. COMPANY OVERVIEW: Celestica (NYSE, TSX: CLS) enables the world’s best brands. Through our recognized customer-centric approach, we partner with leading companies in Aerospace and Defense, Communications, Enterprise, HealthTech, Industrial, Capital Equipment and Energy to deliver solutions for their most complex challenges. As a leader in design, manufacturing, hardware platform and supply chain solutions, Celestica brings global expertise and insight at every stage of product development – from drawing board to full-scale production and after-market services for products from advanced medical devices, to highly engineered aviation systems, to next-generation hardware platform solutions for the Cloud. Headquartered in Toronto, with talented teams spanning 40+ locations in 13 countries across the Americas, Europe and Asia, we imagine, develop and deliver a better future with our customers. Celestica would like to thank all applicants, however, only qualified applicants will be contacted. Celestica does not accept unsolicited resumes from recruitment agencies or fee based recruitment services.

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Supplier Risk Management & Sustainability Specialist page is loaded# Supplier Risk Management & Sustainability Specialistlocations:

Malaysia, Petaling Jayatime type:

Full timeposted on:

Posted Todayjob requisition id:

R ALBS is an Air Liquide entity in Kuala Lumpur, regrouping for the APAC scope its Business Service Centers (Kuala Lumpur and Shanghai) as well as the two Global Functions (IT, Digital and Procurement). Designed to derive optimal value by better leveraging technology, people and competencies, the ultimate goal is to boost efficiency and deliver outstanding and sustainable performance while keeping a strong focus on customer centricity. This Organization is striving for excellence, adopting the Best in Class models to deliver value through simplification and standardization of processes, while adhering to Internal controls and compliance requirements.We're looking for a Supplier Risk, Relationship Management (SR2M) & Sustainability Specialist to join our team. This role will play a key role in deploying Fit Procurement initiatives that will improve Procurement's contribution to Air Liquide's competitiveness. She/He is responsible for the deployment, and continuous improvement of the Supplier Risk and Relationship Management (SR2M) and Sustainability process within APAC, focusing on the China and Taiwan scope. This role ensures that risks associated with third-party suppliers are effectively identified, assessed, and mitigated, and that supplier relationships and performance are managed to maximize value and align with Air Liquide’s objectives.**1. Supplier Risk Management*** Apply Air Liquide SR2M process for identifying, assessing, and mitigating risks associated with new and existing suppliers.* Collaborate with Risk Owners (e.g., Operations, Finance, BIS/Digital Security) to ensure effective risk assessment and mitigation.* Monitor supplier risks throughout the supplier lifecycle and implement appropriate actions based on risk monitoring results.**2. Supplier Relationship Management*** Apply Air Liquide SR2M framework for managing supplier relationships based on supplier segmentation.* Ensure that business reviews are conducted with suppliers at appropriate frequencies and levels (executive and operational) to drive performance and value.* Support strategic supplier initiatives and organize supplier events (e.g., supplier days, technology days).**3. Supplier Performance Evaluation*** Apply Air Liquide SR2M process for evaluating supplier performance, including the establishment of key performance indicators (KPIs) and scoring methodologies* Ensure that supplier performance evaluations are made to drive improvement, inform sourcing decisions, and recognize top-performing suppliers.**4. Sustainability*** Manage of ESG (Environmental, Social, and Governance) risk assessment campaigns for suppliers.* Promote inclusive purchasing practices.**5. Collaboration and Communication*** Promote and communicate the SR2M process throughout his/her scope.* Ensure effective communication and collaboration with internal stakeholders.* Generate meaningful reports and dashboards on SR2M performance and compliance.* Share best practices within the Procurement community.**6. Systems and Documentation*** Ensure that Procurement databases and systems are maintained with accurate and up-to-date supplier information, including supplier status, segmentation, and performance data.* Oversee the documentation and record-keeping requirements for all SR2M activities, ensuring traceability, accessibility, and compliance.* Bachelor's degree or above* Fluent in English and Mandarin* 1~3 years experience in Procurement or similar relevant experience, e.g. customer relationship / technical expert roles (in combination with relevant process profile)* Strong project management, efficiency, firmness in upholding processes, customer focus, and the ability to balance multiple activities skills**About Air Liquide**A world leader in gases, technologies and services for Industry and Health, Air Liquide is present in 78 countries with approximately 64,500 employees and serves more than 3.8 million customers and patients. Oxygen, nitrogen and hydrogen are essential small molecules for life, matter and energy. They embody Air Liquide’s scientific territory and have been at the core of the company’s activities since its creation in 1902.**Our Differences make our Performance**At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.

We welcome and consider applications from all qualified applicants, regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.A world leader in gases, technologies and services for Industry and Health.

Through the passion and diversity of its people, Air Liquide leverages energy and environment transition, changes in healthcare and digitization, and delivers greater value to all its stakeholders.

Join us for a stimulating experience: you’ll find a world of learning and development opportunities where inventiveness is at the heart of what we do, in an open, collaborative and respectful environment.***Discover what your professional journey at Air Liquide could be** **!***We want to ensure a safe experience for everyone interested in joining Air Liquide. Please be aware of fraudulent job offers that are circulating, falsely using the Air Liquide name and brand. These scams often involve individuals or organizations impersonating Air Liquide recruiters or employees through fake emails, social media, and websites. They may attempt to request personal information or, critically, ask for payment for various reasons like application fees, training, or visa processing. **Please be advised that Air Liquide and our authorized recruitment partners will never ask you for money at any stage of the recruitment process.**You may verify job postings through our official global

at any time. If you receive a suspicious job offer or request for payment/sensitive data, we strongly advise that you do not respond or click on any links. We encourage you to verify the source carefully and only interact through our official channels. We appreciate your interest in Air Liquide and are committed to combating these fraudulent activities to protect job seekers. If you wish to report an incident, please contact us via this #J-18808-Ljbffr

Position Description The Incoming Inspection & Calibration Technician is responsible for inspecting incoming materials and components to ensure they meet quality standards. This role ensures that only compliant materials enter production and that all inspection tools are accurate and reliable. Provides analysis of data for the purpose of informing and problem solving.

Responsibilities

Incoming Inspection:

Perform visual, dimensional, and functional inspections of incoming materials and components.

Verify conformance to specifications using calibrated instruments (e.g., calipers, micrometers, multimeters).

Record inspection results and maintain accurate documentation.

Identify and segregate non-conforming materials; initiate Non-Conformance Reports (NCR).

Collaborate with procurement and engineering teams to resolve material / supplier quality issues.

Participate in Material Review Board (MRB) for disposition of rejects identified by Receiving Inspection (RI) or production.

Support in the isolation and elimination of purchased part issues; assists with Supplier Corrective Action Requests (SCARs) as needed.

Perform basic analysis used in problem solving.

Support SQE for developing appropriate quality inspection plans for Incoming Inspection.

Support as a liaison of expertise regarding Supplier Quality Issues with internal customers as required.

Support with supplier communications related to defects, PPAP, and Deviations.

Minimum Job Qualifications

Minimum Education: SPM (Sijil Pelajaran Malaysia).

Preferred: Diploma in Electrical Engineering, Mechatronics, or related technical field.

Basic understanding of supplier and material quality inspection principles.

Familiarity with quality tools and standards (e.g., PPAP, FAI, ISO 9001, 5S, Kaizen, 8D, 5Whys).

Skilled and experienced with reading and understanding engineering drawings, specification, prints, dimensions, and tolerances.

Ability to read technical drawings and specifications.

Good organizational and documentation skills.

Good communication and teamwork skills.

Working knowledge and background of manufacturing processes.

Must be PC proficient, with solid knowledge of Microsoft Office.

Open minded with people in other functions.

Perform all job duties in a safe manner and obey all safety policies and procedures.

Perform all job duties consistent with the Code of Ethics.

Preferred Qualifications

Knowledge of Electromechanical Assembly, Metal Fabrication/Machining, Manufacturing, etc.

Experience in a manufacturing or electronics assembly environment.

Experience in material quality inspection in a manufacturing environment.

Knowledge of quality control software or Oracle systems.

Strong attention to detail and problem-solving mindset.

Physical Requirements

Frequent Standing and walking.

Environmental Demands

Working in a manufacturing environment around machinery and equipment.

Protective Equipment Required (safety shoes, eyewear, earplugs, gloves, etc. where required).

The successful candidate will embrace Vertiv’s Core Principals & Behaviors to help execute our Strategic Priorities.

Our Core Principles Safety. Integrity.Respect. Teamwork. Diversity & Inclusion.

Our Strategic Priorities

Customer Focus

Operational Excellence

High-Performance Culture

Innovation

Financial Strength

Our Behaviors

Own It

Think Big and Execute

Act With Urgency

Own It

Drive Continuous Improvement

Promote Transparent and Open Communication

Learn and Seek Out Development

Foster a Customer-First Mindset

Lead by Example

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SUPPLY CHAIN MANAGER
At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.
**Job Overview**
This role requires being ready to challenge status quo, roll up your sleeves and work together with cross-functional teams to develop and orchestrate the plans that will help our organization grow profitably.
**Job Requirements**
+ Actively participate in the Sales and Operations Planning (S&OP) process providing the supply status, reviewing the demand outlook, and helping to create the S&OP recommendations that is reviewed and approved by the Business, then drive execution of supply plan
+ Help secure end to end alignment of the Signals - Guarantee effective communication upstreams of the Supply Plan / Built plan to follow from the factories and assess / identify constraints Mid Long run
+ Propose and design Scenarios planning to help decisions makin
+ Managing phase In / Phase Out process execution from a planning perspective on dedicated part of the portfoli
+ Manage End to end inventory performance and the identification of revenue risks and opportunities, supporting the decision-making process for potential trade-offs, including allocation of capacity.
+ Being a focal point to the Business/Category and market communication on status of supply, assurance of supplies, escalations, and allocation management working closely with Business Customer Care teams, Business Demand Planning Teams, Sales & Marketing as well as the DC planning teams
+ Driving continuous improvement for owned key performance indicators such as Complete and On Time, Inventory, revenue realization, Order to Cash Lead time, Forecasting Accuracy
**What your background should look like**
- Master degree is plus
- 10 to 15+ years of experience in Supply chain roles - preferably operational and functional track records
- 8+ years in Leadership driving Cross Cultural teams
- Highly customer centric oriented
- Supply planning experience, preferably within an environment recognized for SiOP maturity
- High proficiency in Material Management - Demand / Supply Planning & SiOP a Must - Customer Experience - Manufacturing Planning a Must
- Strong Analytical & continuous improvements Skills (problem solver) as well as good understanding of data analytics capabilities
- Strong interpersonal skills, ability to work with various levels of the organization.
- Knowledge of SAP, IBP or equivalent planning tools a must
- Strong people & organizational leadership skills: Reliable; Change agent; People oriented; Approachable, Great team player
- Excellent oral and written communication skills, both in 1-to-1 situations and group settings
- Ability to prioritize very well and maintain appropriate balance in a fast-paced, heavy-workload environment
- Language skills: Excellent English (verbal / written)
- Ability to influence and convince (Strategic), Proven strategic and operational thinking skills
**Competencies**
SET : Strategy, Execution, Talent (for managers)
Location:
Prai, Penang, 07, MY, 13600
City: Prai, Penang
State: 07
Country/Region: MY
Travel: 10% to 25%
Requisition ID:
Alternative Locations:
Function: Manufacturing
TE Connectivity and its subsidiaries, affiliates, and operating units (collectively, the "Company") is committed to providing a work environment that prohibits discrimination on the basis of age, color, disability, ethnicity, marital status, national origin, race, religion, gender, gender identity, sexual orientation, protected veteran status, disability or any other characteristics protected by applicable law or regulation.

The Supply Chain Executive / Coordinator is responsible for managing purchase orders, sales orders, inventory tracking, and logistics coordination (especially with export and import functions across both regional and HQ offices). Your mission is to provide excellent administrative support to ensure smooth supply chain operations for our regional office in Indonesia, from origination of order to fulfillment. A key business model for us involves purchasing and importing from our HQ in Malaysia and therefore you will be working closely with suppliers, vendors, and internal teams (in both Indonesia and Malaysia) to optimize order fulfillment, minimize stock discrepancies, and improve overall efficiency.

Job Responsibilities Purchase Order & Sales Order Management

Generate and process Purchase Orders (POs) for raw materials based on production and operational requirements.

Issue Sales Orders (SOs) upon confirmed sales transactions and ensure proper documentation.

Liaise with suppliers to confirm order details, delivery schedules, and address potential delays.

Logistics & Shipment Coordination

Plan and coordinate inbound and outbound shipments with the Export & Import team to ensure on-time delivery.

Track international shipments and proactively follow up to prevent delays.

Work closely with vendors to monitor production progress and ensure timely order fulfillment.

Inventory & Warehouse Management

Support inventory tracking to prevent overstocking or stock shortages.

Execute stock transfers in the system, ensuring accurate system updates and proper documentation.

Collaborate with the Warehouse team to ensure efficient stock movement and order accuracy.

Administrative & Reporting Support

Assist in automating and improving supply chain processes for greater efficiency.

Maintain accurate records of POs, SOs, shipments, and inventory levels.

Prepare and update supply chain reports for management review.

Support document management and general administrative tasks as required.

Cross-Departmental Collaboration

Work closely with Sales, Finance, and Warehouse teams to align supply chain operations with business needs.

Assist in resolving supplier and logistics challenges to ensure smooth operations.

Other Responsibilities

Perform any reasonable ad-hoc administrative tasks assigned by management as needed.

Key Skills & Requirements

Diploma or Degree in Supply Chain, Logistics, Business Administration, or a related field.

1 to 3 years of experience in supply chain, procurement, or logistics (fresh graduates with relevant internships will be considered).

Willingness to learn and adapt to new systems and processes.

Basic understanding of supply chain and logistics (experience is an advantage).

Strong communication and coordination skills.

Detail-oriented with strong organizational and problem-solving abilities.

Familiarity with SAGE ERP and Microsoft Excel for order and inventory tracking (not necessary but definitely an advantage).

Why Join Us?

Opportunity to grow in a dynamic supply chain role.

Work in a collaborative environment with cross-functional teams.

Gain exposure to international logistics and supply chain processes.

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