Job description

1.	Sourcing/ obtain quotation and negotiate with supplier for the best price and terms.
2.	Support Procurement team for new project / new product / new technologies development.
3.	Coordinate with planner on production schedule and status.
4.	Issuing the Purchase Order according to Sales Order and purchase requisition form.
5.	Plan and manage inventory levels of materials on healthy level.
6.	To prepare month end physical stock take report.
7.	Coordinate and scheduling with suppliers to ensure on-time delivery.
8.	Attends internal NPI meetings to identify new product demands, schedules, and procurement.
9.	Maintaining the supplier database, purchase records, and related documentation.
10.	Responsible for continual improvement of the purchasing process and cost reduction activities.
11.	Liaise and monitoring of claims to supplier and subcon for defectives, shortage or missing parts.
12.	Arrange schedule waste collection and supplier’s license renewal.
13.	Arrange machine, equipment and office facilities servicing and repairing.
14.	As one of main role of operation team, build up the team work with superior & subordinate and others department team members to work together to achieve management expectation and company goal.
15.	Adhere to company protocol as laid out in the Company Policy and Procedures.
16.	To be responsible at assigned each risk area for the management of particular risk.
17.	Maintain and responsible for 5’s practices in workplace.
18.	Others duties assigned by Superior and Management from time to time.

                    

Requirements

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Benefits

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Additional Information

• Age Range of Candidate: None
• Experience: 3 year(s)
• Specific Work Location: -