Head of Procurement
- Employer
- Linde Malaysia
- Location
- Malaysia
- Salary
- Competitive
- Closing date
- 7 Aug 2024
View more categoriesView less categories
- Specialist Area
- Procurement
- Job Level
- Director / Head / VP / CPO
- Sector
- Scientific
- Contract Type
- Permanent
- Hours
- Full Time
- CIPS Membership
- Non CIPS member
You need to sign in or create an account to save a job.
28th May, 2024
Purpose of the Position
Procurement Organization
Key Interface
Purpose of the Position
- Lead & manage the Country Procurement functions.
- Represent Procurement in the management team to have an oversight of country business strategies & provide support to all Procurement related activities
- Act as the speaking partner for the country with counterparts in RSE Procurement & ensure alignment of local business objectives & strategies
- Implement and uphold Procurement standards and policies within the country
- Deliver procurement productivity target & other defined KPI's
- Skilled in Negotiations, SAP SRM, Cross-cultural Management & Leadership, and Procurement Transformation projects.
Procurement Organization
- Set up, lead & manage a high performing Procurement organisation in the country.
- Develop capability and effectiveness of staff through coaching, training and personal development
- Motivates the team and ensures clear definition of deliverables during each financial year.
- Ensure Procurement is fully engaged in all areas of the business
- Understand business objectives, develop & agree appropriate Procurement strategies & targets
- Co-ordinate the identification of initiatives to deliver savings target and business objectives.
- Ensure that all supplier related savings in the country are maximised and properly reported
- Identify actions to improve performance
- Obtain senior management support & sponsorship for change
- Bring values to the organisation by building a wide suppliers base and savings via strong negotiations
- Act as speaking partner for the country with counterparts in regional/global organisation
- Resolve any conflicts and agree priorities
- Sponsor the implementation of global/regional initiatives into the Country so that suppliers and internal customers are aware of "one voice" from Procurement
- Communicate the local business requirements and constraints to the regional/global Procurement teams so their activities and priorities add value to the cluster countries.
- Interface with Shared Service Centre (LGS-M) and Data, Systems and Process (DSP) team to establish a robust framework for management of purchase-to-pay transactions
- Ensure full use of SAP/SRM/Ariba-Network and oversee the implementation and effective use of SAP/SRM/Ariba-Network
- Minimise the overall cost of the transaction system, organisation, and processes
- Receive audit reports, determine actions to address shortcomings and oversee corrective action
- Identify preventative measures and take action to mitigate risks and exposures
- Manage down the number of B&C suppliers
- Ensure code of conduct is observed in all dealings with suppliers and business partners, fostering relationships based on mutual respect.
- Ensure staff and suppliers act in accordance with all appropriate safety legislation and guidelines.
- Work with suppliers and internal stakeholders to ensure all parties comply to the Ethical Purchasing Policy
Key Interface
- Business Unit Head and Senior Managers across the organization to align country strategies and priorities.
- Businesses at all levels to ensure strong engagement between Procurement teams and stakeholder functions to drive business objectives
- Regional/Global Procurement to align global and regional Procurement strategies locally.
- Other members of the procurement team to share experiences, learning's, and market intelligence
- Suppliers to ensure that we are maximising the benefits we get from the business relationship
- Potential suppliers to understand their value proposition and to maintain a competitive environment
- Local government agencies and authorities for purchase licenses, import, export documentations, etc.
- Perform the task safely and with integrity
- Strategy delivery
- Performance/target oriented
- Performance through people
- Influencing
- Partnership building
- Growth drive
- Change Leadership
- Good communication skills, written and verbal
- Good command of local language and English
- Excellent negotiation skills with suppliers
- Well-defined interpersonal skills and cross-cultural understanding to lead multi-country teams.
- Well-defined interpersonal and people management skills
- Able to use judgment/ make decisions at high level
- Work under pressure/perform to deadlines and solve problems
- Able to use Microsoft packages such as Word, Excel, and PowerPoint
- Bachelor's degree, preferably in Engineering or Business
- 8+ years team management experience within Procurement or similar function
- Strong commercial background covering a variety of products and services
- In-depth knowledge of import and export procedures
- Has been Lead Negotiator during major contractual discussions
- Project management experience demonstrating on-time delivery and improving the quality of suppliers
- Experience in influencing change successfully
- Familiar with on-line Procurement/Material Management systems and reporting preferably SAP, SRM.
You need to sign in or create an account to save a job.
Get job alerts
Create a job alert and receive personalised job recommendations straight to your inbox.
Create alert