LyondellBasell is a leader in the global chemical industry creating solutions for everyday sustainable living. With a nearly 70-year legacy that includes a Nobel Prize in Chemistry and our proprietary MoReTec recycling technology, LYB is enabling a more sustainable future for generations to come. LYB develops high-quality and innovative products for applications ranging from sustainable transportation and food safety to clean water and quality healthcare. LYB places high priority on diversity, equity and inclusion and is Advancing Good with an emphasis on our planet, the communities where we operate and our future workforce. We're addressing the global challenges of ending plastic waste, taking climate action, and supporting a thriving society, while generating value for our customers, investors, and society.
Job Summary
• Running MRP of RM against production plan.
• Manage the purchasing process for both domestic and export process to ensure a smooth support for the internal customers.
• Negotiate with the suppliers on purchasing conditions to achieve the company's target.
• Follow up commitment from Supplier for smooth support against production plan
• Be apart of the team to ensure inventory policy and target are achieved.
• Review and utilize capacity base on imcoming RM
• Participate in the quality system internal audit and supplier audit.
General Duties
• Act in a safe manner at all times, bearing in mind the safety of oneself and others.
• Follow the company safety policy and safety procedures.
• Maintain a clean and tidy work area at all times.
• Comply with relevant aspects of ISO/TS 16949
• Comply with relevant aspects of ISO14001
• Compliance with company procedure and business principles.
Typical Job Performed
• Manage purchasing process, process PO, inform initiator, follow up, ensure on-time delivery.
• RM inventory planning and control under target level
• RM delivery scheduling to secure production plan and storage area
• Coordinate with Warehouse for incoming raw material and Production Planning for raw material requirement.
• Coordinate with relevant functions for the new material and new supplier approval and implement
• Prepare monthly report ; raw material on-time delivery, supplier evaluation.
• Perform supplier evaluation and manage supplier complaint by recording QP into SAP
• Participate in stock take team and ensure inventory policy and target are achieve.
• Review and update relevant quality systems procedures, work instructions, forms, etc.
• Participate in quality system internal audit team.
• Coordinate with WH for utilize capacity as much as possible.
• Analysis RM delivery issues and secure more stock for unforeseen issues. Need report by monthly
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