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Hartalega

Assistant Manager - Procurement Excellence/ Compliance

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  • Posted 4 days ago
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Job Description

ROLE OVERVIEW

Lead the Procurement Excellence team and ensure compliance, quality, and operational efficiency across procurement activities. You will guide the team, manage audits, and oversee import/custom processes while maintaining adherence to regulatory and company standards.

KEY RESPONSIBILITIES

Compliance & Quality Systems

  • Develop, review, and maintain procurement procedures, SOPs, and work instructions.
  • Lead internal and external audits; manage and resolve audit findings within deadlines.
  • Conduct vendor performance reviews in collaboration with the Quality Management team.
  • Handle and resolve stakeholder complaints.
  • Ensure effective document and record control; provide training to the procurement team.
  • Implement and enforce CAPA system to prevent recurrence of non-conformities.
  • Ensure compliance with company policies and departmental procedures.
  • Facilitate smooth customer and external audits with minimal operational disruption.

Customs & Imports

  • Supervise customs clearance for imported items, including duty and tax exemptions.
  • Manage disposal of items under exemption facilities.
  • Coordinate with authorities (Customs, MIDA, MITI) and facilitate customs audits.
  • Prepare and maintain accurate import reports, records, and documentation.
  • Ensure timely renewal of licenses and permits (e.g., Caustic Soda, LPG).
  • Safeguard import documents in accordance with record retention policies.
  • Manage team performance, development, and cross-departmental relationships.

REQUIREMENTS

  • Bachelor's Degree in Business Administration, Supply Chain, Logistics, Economics, or related field.
  • Minimum 5 years experience in quality systems, auditing, or compliance roles (manufacturing experience preferred).
  • Strong knowledge of ISO 13485:2016, ISO 9001:2015, and GDPMD standards.
  • Excellent analytical, problem-solving, and organizational skills.
  • Strong verbal and written communication skills; ability to manage conflicts and build stakeholder relationships.

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About Company

Job ID: 138155541