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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
28th May, 2024

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.
Principle Responsibilities

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
Procurement Strategies & Objectives
  • 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
Align local business objectives & procurement strategies
  • 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.
Procurement Standards and & Policies
  • 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
Promote Corporate Values of the Company
  • 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.
Required Critical Behaviour
  • Perform the task safely and with integrity
  • Strategy delivery
  • Performance/target oriented
  • Performance through people
  • Influencing
  • Partnership building
  • Growth drive
  • Change Leadership
Required key skills (functional/technical)
  • 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
Required qualifications/experience
  • 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.

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