Total 2 procurement engineer job vacancies in Carmona

JOB SCOPE

• Installation, repair and maintenance of all plant facility.
• Preparation, drawing, review and safekeeping of Corporate Building Plans, Blue Prints, AutoCAD as-built layout designs
• Responsible for the qualification and validation of new and existing facility

DUTIES AND RESPONSIBILITIES

• Design and Maintenance: Design and maintain structural systems such as foundations, walls, roofs and other related structures.
• Inspection and Assessment: Regularly inspect buildings and facilities to identify issues  related to structural integrity and safety.
• Preventive Maintenance: Develop and implement preventive procedures to ensure the longevity and reliability of building infrastructures.
• Project Management: Plan and coordinate construction projects, including renovations and refurbishments, ensuring they meet safety and regulatory standards.
• Coordination: Work with external contractors and internal teams to manage repairs and maintenance activities.
• Compliance: Ensure all facilities comply with local government  regulations.
• Energy Management: Monitor and manage efforts to reduce  energy consumptions and costs.
• Documentation: Maintain detailed records of  maintenance activities, incidents, inventory of building components and equipment.
• Emergency response: Address emergency issues promptly and coordinate  swift responses to minimize downtime

Position Summary: The position is responsible in the processing of Purchase Requisition to Purchase Order and payment. Part of effective procurement process involves in-depth understanding of requirements by all business units, identifying the right supplier for meeting those requirements, periodically evaluating supplier performance, and negotiating contracts that can provide the highest value at minimum cost.

Job Scope:

1. Procurement
2. Material Sourcing
3. Sap Transaction
4. Monitoring of suppliers' performance
5. Negotiation
6. Keep accurate records of vendor invoices.
7. Accredit new possible and reliable suppliers.

Duties & Responsibilities:

1. Consolidate and process PO and supporting documents for preparation of Payment Authorization Form (PAF) for Non-Cogs (Indirect Materials/Services)
2. Monitor status of PAF submitted and payable to suppliers.
3. Process/Source out items requested from Material Sourcing List from E-PAF(Non-Cogs)
4. Update departmental scorecard every month.
5. Evaluate, select reliable suppliers to provide quality goods at reasonable prices. Negotiate and review prices and contracts. Ensure parts and materials are bought at the most competitive price.
6. Identify new suppliers, agree terms and negotiate supply agreements where appropriate, including discount structures and volume rebates.
7. Attend weekly planning alignment meeting (accomplishments, plans, problems, issues and concerns.)
8. File and update supplier’s accreditation documents.
9. Ensures compliance of PR to PO and PO to Delivery.