Line Control Ordering

Line control ordering act as Plant Asset Coordinator & Central Ordering responsible for managing and executing plant-wide purchasing activities to ensure timely availability of equipment spare parts tooling and operational assets that support production maintenance NPI capacity expansion and strategic projects.

Acting as the plants central SAP ordering coordinator the role ensures purchase requests and purchase orders are executed accurately and on time while coordinating closely with Engineering Operations Procurement Finance and Project addition the role maintains oversight of plant assets and ordering schedules to ensure project milestones and operational requirements are achieved.

• Responsible as the central coordinator for all plant orderingactivities through SAP.
• Create process and monitor Purchase Requisitions (PR) Purchase Orders (PO) and related procurement documentation.
• Ensure all purchase requests comply with company procurement policies and approval workflows.
• Monitor order status from requisition through delivery and closure.
• Coordinate with Procurement and suppliers to expedite critical orders.
• Identify potential delays and proactively escalate risks to stakeholders.
• Maintain complete visibility of outstanding orders and delivery commitments.
• Support budget owners by ensuring timely procurement execution.
• Coordinate procurement activities supporting:
  • New Product Introduction (NPI)
  • Factory ramp-up
  • Capacity expansion
  • Equipment relocation
• Continuous Improvement projects
  • Develop and maintain ordering schedules aligned with project milestones.
  • Ensure long lead-time equipment and materials are ordered according to project timelines.
• Monitor procurement progress and communicate risks affecting project execution.
• Work closely with Project Managers and Manufacturing Engineering to ensure procurement readiness.
• Coordinate acquisition of new assets and equipment.
• Support asset registration tagging and deployment activities.
• Coordinate equipment transfers between production lines or sites.
• Maintain asset tracking records supporting operational and financial requirements.
• Ensure purchased assets are handed over with complete documentation.

Qualifications :

• Minimum Bachelors Degree in Business Administration Supply Chain Management Logistics Procurement Finance Engineering or any related discipline.
• Passionate individuals at all career stages from enthusiastic fresh graduates to experienced seniors.
• Familiarity with SAP/ERP systems Purchase Requisitions (PR) Purchase Orders (PO) and is an added advantage.
• Good communication coordination organizational and problem-solving skills with the ability to manage multiple priorities and work effectively with cross-functional stakeholders.

Additional Information :

• Benefits: Company Insurances Leave Entitlement Transport Allowance Flexi Work hours Meal Subsidy competitive employer EPF contribution Performance Bonus Contractual Bonus etc.
• Work in a fast-growing semiconductor environment.
• Take ownership of impactful tasks and profit from Career development opportunities
• Collaborate with cross-functional teams on a global scale.
• Be part of a strong intercultural team with high team spirit

What We Offer:

• A challenging and rewarding role in a leading global technology company.
• Opportunities for professional growth and development.
• A collaborative innovative international and intercultural work environment.
• Competitive salary and benefits package.

If you are a passionate professional looking to make an impact in a fast-paced environment we would love to hear from you. Apply now to join our team!

Remote Work :

No

Employment Type :

Full-time