Responsible to ensure Purchasing activities are met
Sourcing suppliers, prices negotiation, submission for system update
Decision making when now projects or biddings are concerned
Submit FA submission for new parts under Mechanical, electromechanical parts and PCB
Sourcing activities for alternative parts or existing/bidding project, problem solving for EOL and NRND parts. Submitting competitive prices.
Solving PO discrepancies such as pricing/MOQ/ Leadtime issues/Problematic Invoices & ITC 100 parts.
Maintain accurate records of purchases, contracts, and supplier Information.
Complete special task, request by customer compliance declaration (RoHS/Reach/CA Prop65/Conflict Mineral Declaration)
Audit related activities - Conduct supplier audit.
Follow information security policies, procedures and guidelines such as established by the organization
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