Supply Chain Deputy Manager/ Manager (Manufacturing)

Monitor and manage material demand planning based on approved sales and production plans.

Develop, organize, and implement supply chain plans to ensure on-time project execution.

Establish, review, and adjust supply processes and procurement plans to meet production and export requirements.

Collect and analyze market information, including pricing trends of raw materials and supplies.

Source and purchase materials and goods at competitive prices while building strategic partnerships with suppliers to ensure cost efficiency and market competitiveness.

Prepare pricing documentation, conduct annual supplier evaluations, and identify and assess new potential suppliers.

Execute procurement activities for raw materials, machinery, and equipment to support production needs.

Develop and maintain long-term relationships with suppliers.

Control inventory data and ensure accurate inbound and outbound stock records.

Manage distribution, transportation, and coordination of goods with suppliers and customers in line with approved plans, ensuring cost efficiency and minimizing unexpected expenses.

Take full responsibility for import–export operations from order placement to cargo delivery.

Coordinate and handle customs clearance and import–export procedures in compliance with established processes and regulations.

Manage export customers and maintain strong business relationships.

Oversee export–import policies and regulations related to the company’s products in target markets.

Draft and manage export-related contracts and documentation.

Prepare quotations for customers and handle export orders.

Respond to customer inquiries and manage requirements related to supplied goods.

Prepare and manage annual procurement and logistics/import–export budgets based on the company’s production and business plans.

Monitor and control budget utilization to ensure actual costs remain within approved budgets.

Analyze fluctuations in raw material prices, freight costs, taxes, and duties, and assess their impact on product costs.

Conduct cost assessments for imported materials, components, and goods to optimize cost structures.

Compare quotations and analyze suppliers’ pricing structures to support procurement decisions.

Coordinate with the Accounting/Finance Department on budgeting, cost accounting, and supplier payment control.

Provide periodic reports to the Board of Management on budget status, cost trends, and financial risks related to procurement and import–export activities.

Propose cost-saving initiatives and solutions to improve budget efficiency.