Follow up on all deliveries and expedite goods to meet production requirements
Review Purchase Orders for adequacy of specified requirement
Report quality problem to supplier
Communicate with supplier if they are in default
Enter and issue Purchase Orders
Evaluate potential suppliers
Any other duties as and when required by MD
Finalize the actual quantity of the material to be ordered
Negotiate the best delivery term, price, lead time, MOQ, payment term
Re- Schedule if required
Inform to Account Payable Section and liaise with vendors for rejected parts, shortage parts and replacement dates.
Purchase material include packing material
Source for better, cheaper and more reliable parts for the existing running products
Ensure Vendors receive the latest revision drawing and specification
Confirm material orders to vendors/suppliers
Evaluate supplier performance with QA
Check delivery confirmation of all material orders that are released

Exceptional communication skills both verbal and written
Excellent attention to detail. Able to work well under pressure; strong sense of urgency.
Advanced knowhow of Supply Chain Management
University graduated
Readily able to learn and adapt to new computer applications, system upgrades and other technology as necessary.
Proven experience in a similar role, preferably within the electronics manufacturing or PCBA industry.
3+ years purchasing experience
Must be open to feedback and can be flexible and adaptable
Familiarity with component sourcing and procurement processes.

Health care insurance
KPI Bonus
Company trip

Cập nhật gần nhất lúc: 2024-09-06 06:25:02