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PROCUREMENT & SUPPLY CHAIN OFFICER

Not Disclosed
Full-time
  • Plaines Wilhems
  • Not disclosed
  • Posted May 18, 2026
  • Closing 17/06/2026
  • Purchasing
  • Procurement Officer
  • Supply Chain Officer
  • Procurement Coordinator
  • Purchasing Agent

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Job Description

JOB DUTIES:

Supplier Sourcing & Relationship Management

  • Identify, evaluate and recommend suppliers that meet the company criteria for Management review and  onboarding approval.
  • Negotiate with potential suppliers in terms of price, payment terms, volume, rebates and shipping costs. 
  • Build and maintain strong professional relationships with new and existing suppliers. 
Import Logistics, Order Management, Regulatory Compliance & Documentation

  • Manage end to end import process, including coordinating with freight forwarders, custom brokers and ensuring Incoterms compliance. 
  • Manage costs related to importation, freight, tariffs and insurance. 
  • Manage the documentation trail for imports including certificate of analysis, origin and phytosanitary certificates.
  • Timely preparation of all import documentation such as invoices, packing lists, certificate of origin and others.
  • Liaise with relevant local authorities and third party agencies to ensure compliance with all food safety, import and industry regulations. 
Inventory Coordination & Quality Control

  • Coordinate closely with warehouse and logistics team to plan inbound shipments and manage storage requirements.
  • Coordinate with the warehouse teams to monitor and replenish stock levels.
  • Coordinate with Quality Control on the sampling, testing and approval of incoming product shipments.
Order Management & Execution

  • Receive, validate and convert shop orders into sales orders. 
  • Monitor real time stock levels to confirm availability and allocation of products to retail shops.
  • Liaise with Warehouse Supervisor to facilitate preparation of orders in terms of order priorities.
  • Coordinate with Logistics department to plan delivery schedule and ensure timely delivery of orders to retail shops. 
Return & Reporting

  • Oversee the return processes, ensuring efficient handling and credit issuance.
  • Identify root cause analysis to minimise future returns.
  • Analyse return data to identify trends and develop strategies for improvement.
  • Prepare and present regular performance reports to Management and provide recommendations to enhance operations. 
JOB PROFILE & REQUIREMENTS:

  • Diploma in Supply Chain Management, Business Administration or a related field.
  • Minimum 2 years of proven experience in Purchasing & Inventory Management.
  • Prior experience in overseas purchasing and dealing with international suppliers will be a huge advantage.
  • Proficiency in MS Office and ERP System.
  • Strong knowledge of procurement processes, supplier management and compliance requirements.
  • Strong analytical, negotiation and decision making skills
  • Excellent communication and interpersonal abilities
  • Ability to work under pressure and manage multiple priorities
  • Attention to detail, integrity and ethical conduct.