- Analyse the system-generated MRP and issue PR / PO base on MRP forecast requirement.
- Control in-house inventory management according to policy.
- Reschedule materials pull in / push out base on weekly MRP forecast Vs Usage requirement.
- Handle material disposition and RMA# for return of rejected material to supplier
- Support materials for production & NPI off load & Sample request etc.
- Follow up closely with Customer Service/Account Manager on excess material Claim Excess Material Disposal.
- Optimize inventory through consignment & VMI & JIT program.
- Identify purchasing risks and flag concerns to prevent line down situation.
- New Part no creation, SPEC review, Join Customer Audit meeting, arrange Supplier meeting
- Cost down Negotiation, Bench mark pricing, alternate source, Value Engineering proposal
- Negotiate purchase terms and conditions, commercial term such as MOQ, standard, price, delivery lead time, Incoterm, Freight Term etc.
- Perform supplier performance scoring quarterly, half yearly
Requirements:
- Minimum a recognized tertiary Diploma in Engineering/ Business Administration.
- Minimum 3 - 5 years’ working experience in purchasing preferably in the electronics/semiconductor/sub-con sector.
- Diploma in Material Management will be an added advantage
- SAP/MRP knowledge/Microsoft Excel, Power point, Words etc.