Total 6 Design Engineer job vacancies in Purchasing / Procurement / Inventory category in The United States of America

Job Description

• Identify, evaluate, and select suppliers for raw materials, chemicals, equipment, and services.
• Develop and maintain strong relationships with existing and potential suppliers.
• Negotiate terms, conditions, and pricing agreements to ensure favorable terms for the company.
• Collaborate with cross-functional teams to establish procurement budgets and cost targets.
• Stay informed about market trends, pricing, and availability of key raw materials and services.
• Develop and implement risk mitigation strategies to ensure a stable and uninterrupted supply chain.
• Collaborate with internal stakeholders, including production, quality control, and finance teams, to understand procurement needs and requirements.
• Conduct supplier audits and assessments to ensure adherence to quality and ethical standards.
• Identify opportunities to streamline processes, enhance efficiency, and reduce costs.

Requirements

• Bachelor degree in Chemistry
• Self-motivated, able to work independently and with a team to completion of a task
• Min 2 years of experience related to water treatment plant

Interested applicants, please write in through CareersFuture with detailed resume in MS Words format.

EA License Number: 23C1730

Please Provide:

1) Availability

2) Current/ Expected salary

3) Reasons for leaving previous employments

We regret that only shortlisted candidates will be notified

Job Description

• Identify, evaluate, and select suppliers for raw materials, chemicals, equipment, and services.
• Develop and maintain strong relationships with existing and potential suppliers.
• Negotiate terms, conditions, and pricing agreements to ensure favorable terms for the company.
• Collaborate with cross-functional teams to establish procurement budgets and cost targets.
• Stay informed about market trends, pricing, and availability of key raw materials and services.
• Develop and implement risk mitigation strategies to ensure a stable and uninterrupted supply chain.
• Collaborate with internal stakeholders, including production, quality control, and finance teams, to understand procurement needs and requirements.
• Conduct supplier audits and assessments to ensure adherence to quality and ethical standards.
• Identify opportunities to streamline processes, enhance efficiency, and reduce costs.

Requirements

• Bachelor degree in Chemistry
• Self-motivated, able to work independently and with a team to completion of a task
• Min 2 years of experience related to water treatment plant

Interested applicants, please write in through CareersFuture with detailed resume in MS Words format.

EA License Number: 23C1730

Please Provide:

1) Availability

2) Current/ Expected salary

3) Reasons for leaving previous employments

We regret that only shortlisted candidates will be notified

Responsibilities:

• Source and evaluate potential suppliers.
• Negotiate terms and conditions with suppliers.
• Manage purchase orders for goods and services.
• Maintain appropriate inventory levels.
• Ensure purchased products meet quality standards.
• Analyze procurement costs for cost reduction.
• Ensure compliance with policies and regulations.
• Collaborate with internal stakeholders.
• Generate reports on procurement activities.
• Resolve procurement-related issues.

Requirements:

• Must have Diploma in Electrical / Mechanical Engineering
• Minimum 2 years of experience in purchasing / procurement
• Procurement knowledge will be advantage
• ERP software. E.g. Microsoft Dynamics Navision will be advantage

Interested applicants, please write in through CareersFuture with detailed resume in MS Words format.

EA License Number: 23C1730

Please Provide:

1) Availability
2) Current/ Expected salary
3) Reasons for leaving previous employments

We regret that only shortlisted candidates will be notified.

Responsibilities:

Sourcing and Purchasing:

• Collaborate with all departments, focusing on contractor work for plant maintenance and upgrades.
• Evaluate Engineering department's project scopes, analyze technical data, and source competitive quotes.
• Provide advice on equipment functionality to company personnel and suppliers when needed.
• Engage with existing and potential contractors for facility projects.
• Liaise with contractor representatives on specifications, costs, and inspections.
• Efficiently source materials, negotiate with vendors, and ensure favorable terms.
• Review quotes for compliance and initiate verifications as necessary.
• Monitor purchasing trends to prevent over-purchasing.
• Manage Purchase Requisition (PR) and Purchase Order (PO) processes.
• Monitor vendor performance and take corrective actions when required.

Procurement Records:

• Create new vendors and item codes in the system.
• Ensure timely contract renewals for term contract services and maintain the contract list.
• Inform new vendors/contractors of company requirements and follow up on necessary forms.
• Update Procurement status in Emaint software and communicate policy changes to vendors/contractors when necessary.
• Prepare purchase reports, including cost analyses, and maintain and update other Procurement documentation within the system.

Administrative and Coordination Works:

• Match Purchase Order, Delivery Order, and Invoices for accuracy and completeness, then submit to the Finance Department promptly.
• Verify invoices without Purchase Orders, ensuring they align with contract values and department costs before submission to Finance.
• Conduct follow-ups on cash-on-delivery purchase invoicing and coordinate self-collection arrangements with the Centralized Store.

Requirements:

• Minimum Diploma Electrical / Mechanical Engineering
• Minimum 2 years of experience
• Procurement knowledge will be advantage
• ERP software. E.g. Microsoft Dynamics Navision will be advantage

Interested applicants, please write in through CareersFuture with detailed resume in MS Words format.

EA License Number: 23C1730

Please Provide:

1) Availability
2) Current/ Expected salary
3) Reasons for leaving previous employments

We regret that only shortlisted candidates will be notified.

Responsibilities:

Sourcing and Purchasing:

• Collaborate with all departments, focusing on contractor work for plant maintenance and upgrades.
• Evaluate Engineering department's project scopes, analyze technical data, and source competitive quotes.
• Provide advice on equipment functionality to company personnel and suppliers when needed.
• Engage with existing and potential contractors for facility projects.
• Liaise with contractor representatives on specifications, costs, and inspections.
• Efficiently source materials, negotiate with vendors, and ensure favorable terms.
• Review quotes for compliance and initiate verifications as necessary.
• Monitor purchasing trends to prevent over-purchasing.
• Manage Purchase Requisition (PR) and Purchase Order (PO) processes.
• Monitor vendor performance and take corrective actions when required.

Procurement Records:

• Create new vendors and item codes in the system.
• Ensure timely contract renewals for term contract services and maintain the contract list.
• Inform new vendors/contractors of company requirements and follow up on necessary forms.
• Update Procurement status in Emaint software and communicate policy changes to vendors/contractors when necessary.
• Prepare purchase reports, including cost analyses, and maintain and update other Procurement documentation within the system.

Administrative and Coordination Works:

• Match Purchase Order, Delivery Order, and Invoices for accuracy and completeness, then submit to the Finance Department promptly.
• Verify invoices without Purchase Orders, ensuring they align with contract values and department costs before submission to Finance.
• Conduct follow-ups on cash-on-delivery purchase invoicing and coordinate self-collection arrangements with the Centralized Store.

Requirements:

• Minimum Diploma Electrical / Mechanical Engineering
• Minimum 2 years of experience
• Procurement knowledge will be advantage
• ERP software. E.g. Microsoft Dynamics Navision will be advantage

Interested applicants, please write in through CareersFuture with detailed resume in MS Words format.

EA License Number: 23C1730

Please Provide:

1) Availability
2) Current/ Expected salary
3) Reasons for leaving previous employments

We regret that only shortlisted candidates will be notified.

Responsibilities:

Sourcing and Purchasing:

• Collaborate with all departments, focusing on contractor work for plant maintenance and upgrades.
• Evaluate Engineering department's project scopes, analyze technical data, and source competitive quotes.
• Provide advice on equipment functionality to company personnel and suppliers when needed.
• Engage with existing and potential contractors for facility projects.
• Liaise with contractor representatives on specifications, costs, and inspections.
• Efficiently source materials, negotiate with vendors, and ensure favorable terms.
• Review quotes for compliance and initiate verifications as necessary.
• Monitor purchasing trends to prevent over-purchasing.
• Manage Purchase Requisition (PR) and Purchase Order (PO) processes.
• Monitor vendor performance and take corrective actions when required.

Procurement Records:

• Create new vendors and item codes in the system.
• Ensure timely contract renewals for term contract services and maintain the contract list.
• Inform new vendors/contractors of company requirements and follow up on necessary forms.
• Update Procurement status in Emaint software and communicate policy changes to vendors/contractors when necessary.
• Prepare purchase reports, including cost analyses, and maintain and update other Procurement documentation within the system.

Administrative and Coordination Works:

• Match Purchase Order, Delivery Order, and Invoices for accuracy and completeness, then submit to the Finance Department promptly.
• Verify invoices without Purchase Orders, ensuring they align with contract values and department costs before submission to Finance.
• Conduct follow-ups on cash-on-delivery purchase invoicing and coordinate self-collection arrangements with the Centralized Store.

Requirements:

• Minimum Diploma Electrical / Mechanical Engineering
• Minimum 2 years of experience
• Procurement knowledge will be advantage
• ERP software. E.g. Microsoft Dynamics Navision will be advantage

Interested applicants, please write in through CareersFuture with detailed resume in MS Words format.

EA License Number: 23C1730

Please Provide:

1) Availability
2) Current/ Expected salary
3) Reasons for leaving previous employments

We regret that only shortlisted candidates will be notified.